Sage X3

We have instances where a customer accepts back orders. On the sales order, it will allow you to put all the product, even the ones on back order. However on the invoice, it will only show the products that are available and drop off the back order products…

How can I have the lot number that appear on the delivery, also appear on the invoices. This will help the warehouse pick the product more accurately. Currently on the invoice screen, the LOT number columns shows up but the Lot Number information is not…

On the supplier record, under the management tab we have something called supplier notes. When we open this, it allows us to write notes in it. How can I get the notes to show up on the PDF file of the print out. I have the report open on…