Sage X3

We use X3 9.0.9; We have contracts with Suppliers for bulk products that we ship direct from Supplier to Customer. We currently represent this in X3 with a back to back sales order for each shipment, a purchase order for each shipment, a purchase…

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

Update 9, patch level 8. What's the best way to handle a Complementary Invoice that has been keyed with incorrect value? The complementary invoice is for a stock receipt. The stock has already shipped and is no longer on hand. The complementary…

I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…

How can I unvalidate a purchase return. The Gen CR on the grid needs to read "YES"

I am trying to delete a subcon record. I am getting the following error. Table: STOCK[STO] Key: #### No current records Nothing has been done against the subcon.

We have intersite POs that need to be closed. But we get the following error. The PO is a sales order->delivery-> and an invoice. But it still gives this error.