In Sage X3, you may come across a scenario where you have to do customization on any inquiry screen.
For screen level changes, we simply need to make the changes and validate the corresponding screen. But, it will not reflect the changes unless we do entry transaction validation of that Inquiry screen. This validation is used to parameterize and personalize the inquiry screens across all of the application.
Kindly follow below steps to perform validation:
Steps:
- Navigate to : Setup > General Parameters > Inquiry screens
- Select the inquiry code of your screen. Refer the below screenshot.
- Click on Validate button.
Now, the changes done by you will get reflected.
Hope this helps!
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Also read:
– How to stop Inquiry screen from Pre-Loading?
– Inquiry – Inactive Inventory
– Using the Inquiry screen during Financial Data Extraction