Sage X3

Hi Guys, When we are trying to create a Delivery STD and select the Sales Order No. we get an error SONXXXX210300000002 Product XXX00 03/03/21 The line is managed in automatic PO and the PO is not generated: Line creation not possible This is an…

The business need is to set up allocation rules that always allocates cases of product, regardless of the setup on the product record. For example, on the customer tab of the product record the unit is EA (each) If a case of that product is equal to 12…

When trying to create a delivery for a sales order I got the following error: On the sales order, line item number one is has order quantity of 14784. On the stock by site inquiry; The product shows on sales order 14784 and available stock at…

How can I make the type not default to anything and make the user pick an option.

On Delivery, we can see the LOT number, However on the invoice the Lot numbers column comes up blank. How can this be fixed? Delivery: Invoice:

The invoice has been posted but the date on the invoice needs to be changed. How do we go about doing that.

I needed to add more options. We are using this field to tag orders. Ideally we would want a customize field but I am not sure how that can be done.

We have a line item that we use on the invoices called "Freight". It currently is hitting the account 410100. What can I do to enable the system to hit a different account when the the line item is used "Freight"