In Sage X3, a sales order is a document that is used to record and manage the sale of products or services to customers.
When we tried to create a sales order, we faced one scenario: While filling out the grid line details, one field called ‘Product Source’ was missing. Refer below screenshot Fig 1.
So, we used the SOH4 screen dictionary to confirm, but the field was already formed and in enterable mode. Refer below screenshot Fig 2.
To solve this, we go to Entry transactions. Refer below screenshot Fig 3.
Navigation : Setup–> Sales –> Orders
After that, when we checked the entry transaction (ALL), we saw that the field was in hidden mode. Refer below screenshot Fig 4.
Thus, we set it to enterable mode, and save the changes and validate it. Refer below screenshot Fig 5.
After validating the entry trasanction, we are able to see the field in the sales order screen. Refer below screenshot Fig 6.
The “Product Source” field in a sales order is a critical component of inventory and supply chain management in Sage X3. It enables businesses to make informed decisions regarding product procurement, costs, and customer service, ultimately contributing to more efficient and effective operations.
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Greytrix caters to a wide range of Sage X3 (Sage Enterprise Management) offerings – a Sage Business Cloud Solution. Our unique GUMU™ integrations include Sage X3 for Sage CRM, Salesforce.com and Magento eCommerce along with Implementation and Technical Support worldwide for Sage X3 (Sage Enterprise Management). Currently we are Sage X3 Implementation Partner in East Africa, Middles East, Australia, Asia. We also offer best-in-class Sage X3 customization and development services, integrated applications such as POS | WMS | Payment Gateway | Shipping System | Business Intelligence | eCommerce and have developed add-ons such as Catch – Weight and Letter of Credit for Sage X3 to Sage business partners, end users and Sage PSG worldwide.
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