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Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
Hi All,
I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3.
I tried to set…
The business need is to set up allocation rules that always allocates cases of product, regardless of the setup on the product record. For example, on the customer tab of the product record the unit is EA (each) If a case of that product is equal to 12…
Hi,
I need to restrict products by company as the title suggests.
I'm able to restrict it by user, so they cant modify / delete the product, but they are still able to invoice those products.
Any suggestions?
Thanks
