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…

Rather basic question considering what I have seen on these forums, but, I cannot figure out how to do it. To further clarify my goal here, when creating a PO and entering each line item’s price and quantity, I would like an intuitive way to multiply…

Hi team, We are facing a situation where user created a PO that was full approved and started receiving invoices. The invoices were to be offset from that PO. The first two invoices went in correctly now we have received the third invoice but unfortunately…

Hi, I'm trying to modify a standard workflow rule POHSIG to automatically sign PO if [F:POH]TOTORD < [F:POH]CREUSR maximum value But it works only if user that creates PO is in the first line of Rule values. For Example how it works in standard…

Hi all We will have a need to separate 2 types of PO (for the same products) in order to simplify the receipt process in the warehouse. I wanted to assign 2 sequence numbers . Any idea how to do this or does someone has a better idea? We are using…

Hi, We have a supplier who will ship us certain amounts of inventory for us to hold as consignment. Sometimes, they request that we use the material to produce a finished good for them. We're wondering if there is a better way to handle this than…

When trying to add comments in the "Delivery Comment" box of the "Delivery" tab on the Order Management screen, I encounter the error message in the attached screenshots. This seems to occur when trying to add several comments. I'm trying to shorten the…

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…

Hi there Looking for some guidance if it's possible to enter the value of the customer provided PO when sales invoicing is created to help in the creation of burn reports? I don't actually do the billing, but just trying to dig around here on misc screens…

I have this code which reads the given file and attempts to write it to the lines on the purchase screen. The issue is that it is populating the data into the fields, but it isn't actually "creating" the line on the screen, the same way that it does…

We run Sage X3 Update 9 Patch 9. The cost of a product we buy is going negative. This occurs from time to time because the product is a by-product- sometimes the supplier can sell the by-product, but other times they have to pay us to take it. …

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…

We have set up the Purchasing dashboard for staff across the business to use and access orders. The issue we are facing is that the default gadget on the home page that displays the orders to receipt shows all available orders - this needs restricting…

Hi! I've got an interface which can create and update purchase orders via webservice (using save and modify methods respectively), but when it comes to closing an order, it doesn't appear to be possible. I cannot set the open quantity to zero, as…

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

Has anyone had a need to integrate Sage X3 with SuccessFactors? May you give specific usage scenarios where Sage X3 will need to interact with SuccessFactors please? Example is the need by Sage to use the org structure for approvals and for POs. Thanks…

Currently running Update 9 Patch 9, but interested in answers for later versions as well. To what extent does X3/EM support Purchase Order Acknowledgement and Changes? As part of an EDI project we are considering the extent to which we could use the…

Hello All. Please how can i make dimension print out on purchase order (PO) report.

Hello, Please how can i design a report using crystal report to include the dimensions picked on the product lines.. Thanks

Hello All, We have a inter-company back to back setup for automatic creations of sales orders and purchase orders. That works fine but what I would like to do is to write Purchase Orders from one corporate site (PO Header - Corporate, for invoicing…

Hi there, I copied an existing PO and cleared the PO #; however I am not able to select or override the supplier code. Is this control by a parameter value?

I added a product note to a product and selected "purchase receipt" on the note type... but when I test it out, the note does not appear when creating the receipt. How do I get a pop up for a product to appear when receiving the PO ?

Hi, While i'm creating a record due to some issue i lost the data in table maintenance ,can any one help me out to get lost data?

Is is it possible to have the product Desc 2 show up on Purchase order Screen? I looked at the screen level on PO and it is not hidden or available. Product screen:

Hi Guys I'm quite new to how the development works in Sage X3 Am trying to calculate totals based on a currency on the Purchase order Screens Have added a new field to the Purchase Order table and POH3 screen field: ZTTVORD so based on the currency…