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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…
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. …
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…