• Check for stock on hand when creating a Sales Delivery

    For a stock sales order, I understand that X3 checks for sufficient stock on hand at time of creating Sales Delivery. If there is insufficient stock on hand then the Sales Delivery cannot be saved. Is it possible to delay this check until validation of…
  • Is it possible to associate a back to back order with a contract / Open Order (purchasing)?

    We use X3 9.0.9; We have contracts with Suppliers for bulk products that we ship direct from Supplier to Customer. We currently represent this in X3 with a back to back sales order for each shipment, a purchase order for each shipment, a purchase…
  • The number of tables in an import / export template is limited to 8.

    Update 9 Patch 9; 1. The number of tables (identifiers) in an import / export template is limited to 8. 2. Views cannot be referenced in an import / export template. Please tell me these statements are not true, or practical ways you've worked around…
  • How do I set automatic journal line to post to an account depending on 'Cost' field on purchase invoice line?

    Update 9 Patch 9; What 'Identification key' needs to be used when using the 'Cost' accounting code in the setup of an Automatic Journal line? I thought [PID:]FCSCOD would uniquely identify a cost, but it doesn't appear to be working because I'm only…