How to create direct receipt in Sage X3

By | October 30, 2014
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Sage ERP X3 offers functionality to create the direct purchase receipt by just setting a parameter. This parameter indicates whether a user is authorized to create a direct receipt (not attached to a purchase order, a shipment request or an inter-company shipment).

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The list of possible values is: No, Yes.

  • No: The user is not authorized to make direct receipts.
  • Yes: The user has the possibility to enter receipt lines not attached to an originating document.

Remark: – This setting can be done on folder level.

Follow the below steps to set the parameter:

  • Navigate To:  Setup > General Parameters > Parameter Value.

R1

r2If you set Value column as No then it will not allow you to create the direct receipt will give you the following error message.

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