Sage X3

In v12 - I would like to create a purchase order for a raw material but have the material delivered directly to my subcontractor. My question is how do I configure this correctly? The vendor of the raw material is unrelated to my subcontractor. My thoughts…

When trying to create a delivery for a sales order I got the following error: On the sales order, line item number one is has order quantity of 14784. On the stock by site inquiry; The product shows on sales order 14784 and available stock at…

I am trying to close the month end but I am getting the following error: I ran the SQL and got couple of entries that might be stopping me. I am doing the following: If you have subcontracting order do the following. 1)Purchasing->Subcontract…

On the subcon order screen, how can I put a default value for each line on the order.

Hi, just a post to everyone for your ideas .Currently am doing a Subcontract Finished Goods. Process is : Issue PO to Subcontractor with FG and service item line-->Deliver Raw mat to subcontractor--> Received stock based on PO with FG and service Cost…

Hi All, I'm running on SAGE X3 v.9 and have the following issue. I have 2 categories of products - one is "Finished Goods" and the other is " Plastic/Subcontract parts". Both parts are set up with identical accounting codes with the exception of revenue…

Hello, my question is in regards to which costing method is the correct/preferred method when working with subcontract orders. My company recently acquired SAGE X3 v.9 and we will start issuing subcontract orders. To add a little more complexity to…

I am trying to close previous months and no one at Sage can seem to help me. We NEED to get out months closed because voids and such are posting in previous months and changing our #'s and causing confusion. When I try to close the period/month via…