Sage X3

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…

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 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.

Certain PO's that I create generate projected stock requirements. Other PO's I create do not generate projected stock. The projected stock requirements are only created in that case when the work order is generated. Any ideas?

does anyone know how I can prevent a Purchase Order being entered with an order date in the future thanks