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Dear all,
I'm new in SAGE X3 and wanted to know if there is a possibility to change the default value for the field FMI in a Sales order line.
I found in the entry points documentation that this can be done by using the entry point ALIFMI but not…
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…