Sage X3

We enter into a contract with a supplier that drop ships multiple trucks directly to the customer. How is that done in X3? Example: A customer requests a quote for 1 million pounds of product which requires at least 25 shipments from the supplier…

A part of my client's operations is drop shipping for certain products. The interesting about it is that they don't issue or receive invoices and payments, they don't buy , sell or store the product. They only act as a middle man between the customer…

Your customer has asked you to do direct shipments to *their* customers and to make it appear as if it is coming from them, not you - so this means their logos, their customer ID's and some other key information that gets duplicated. You can set up…