Using work order as a source in sales order entry

Posted By Karen Edwards over 10 years ago

Looking for documentation on how this works in Sage X3 v5.

I have looked at the contents and it does not specifically spell out how a sales order entered with work order as the source processes through the system.

We want think we may want to use this but I'd like some documentation so I can check for any issues without having to reinvent the wheel.

Thanks,

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0 Alex Lamarca over 10 years ago

Hi,

You have to mark your product as back-to-back order enabled (tab Sales), the product category needs to be 'manufactured', and then, during the sales order entry you will be able to change the value of the field 'source for delivery'.

Once you have created the order, you can create the WO either from the menu 'Options' in the sales order, or from Manufacturing > Batch processes > Back-to-back orders.

Cheers,

Alex
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0 Alex Lamarca over 10 years ago

Hi,

You have to mark your product as back-to-back order enabled (tab Sales), the product category needs to be 'manufactured', and then, during the sales order entry you will be able to change the value of the field 'source for delivery'.

Once you have created the order, you can create the WO either from the menu 'Options' in the sales order, or from Manufacturing > Batch processes > Back-to-back orders.

Cheers,

Alex
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