Sage X3 – Tips, Tricks and Components
In Sage X3, the pick ticket functionality is an essential part of the sales order fulfillment process. A pick ticket is a document generated by the system that instructs warehouse personnel on which items to pick from inventory to fulfill a customer’s order before they are shipped to the customers. After creating a sales order,… Read More »
Sage X3 is enterprise resource planning (ERP) product which help organization to manage all the operation of organization and database into a single software solution. Sage X3 contains list of modules like sales, purchase, inventory, project, financial and many more. One of our clients is encountering an error “Period not defined or processing prohibited on… Read More »
Sage X3 is enterprise resource planning (ERP) product which help organization to manage all the operation of organization and database into a single software solution. Sage X3 contains list of modules like sales, purchase, inventory, project, financial and many more. One of our clients is encountering an error when trying to open the sales delivery… Read More »
Subcontracting process, raw materials are provided to subcontracting supplier/customer. It’s being processed by subcontracting supplier/customer, convert it to semi-finish material and deliver back. To solve the error ‘supplement not assigned’, there are main point which are linked with it. Work Order. Purchase Order. Sales Delivery. PO’s Purchase Receipt. Let’s describe each points shortly. Work Order: A… Read More »
Know How we helped Client A to Manage Their Inventory with Automation Efficiently If you struggle with manual weight entries, this blog is for you! Find out how we helped Client A scale their processes’ efficiency with Weigh Scale Customization for Sage X3. Businesses constantly look for ways to fine-tune their processes to accommodate their… Read More »
As per the standard functionality of Sage X3, we can create Sales Delivery against Sales Order with the same quantity or more than the ordered quantity only if the stock of that particular product is available in the system. But one of our client wanted to have validation on delivered quantity on the basis of… Read More »
In Sage X3, “Document type” is a mandatory field in every transaction screen. So we need to select document type while creating any transaction. Also, “Invoice” button is available in Sales Delivery screen to create Invoice entry of that Delivery from the delivery screen. And when Invoice is created by clicking on that Invoice button… Read More »