Sage X3

Hi All When one users tries to create a Purchase Order, the document number is automatically created and displayed, but the button "Create" still active. The record has not been created in the database. When the screen is closed, the entry is…

Hi, I would like to know what the best way is to create purchase orders for products that do not exist as items within the system. We have many items that we'd like to issue purchase orders for but they are not setup as products in Sage. For example…

I would like to have a second sequence number for non-stock PO's (for items tied to non-managed inventory) as N19000001, N1900002, etc. In sales orders, I know you can create different sequence numbers by sales order type. However, I don't see that…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Hi Guys Has anyone come accross this error when trying to Post a Purchase order The PO is in a Validated State Any help would be appreciated

I am trying to use the FUNCLEAR FUNCTION to reopen a PO. However, when I search for the order. I get an error.