Inter-site Orders

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Hello,

I am fairly new to Sage X3 and I have a question regarding the use of inter-site orders. The way our system is setup we have 4 different stock sites but one financial site. We want to move material from one site to another via an inter-site order. The fist question is, is this even possible with a single financial site? The second question is, where would I find resources that explain how to setup the Supplier and Customer BP's to facilitate this? We also want the PO creation in the receiving site to create to SO in the shipping site. Any help is much appreciated!

Regards,

Dave

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  • 0 in reply to Dave Treat

    I set everything up but when I try to save the PO I am getting this error. I have no idea what this means.

    {
      "origin": "Convergence Server",
      "details": " - Error code : [500]",
      "diagnoses": [
        {
          "severity": "error",
          "sdataCode": "0",
          "stackTrace": "x3 Error; num:32, message:..\\..\\src\\exec2.c.2631 : Return not corresponding to Gosub line:0 type:1",
          "message": "Stack log"
        }
      ]
    }