Tag Archives: Stock Management in Sage X3

How to Align Lot numbers with Purchase receipts numbers

Purchase Receipts are made when you accept Items from your Supplier usually against a Purchase Order. A purchase receipts is created when you accept materials from a certain supplier. This is usually against a purchase order. It also serves as a proof and a document given to consumers as a record of their sample purchase… Read More »

How to override Stock Management rules in Sage X3

The title might sound a bit tweaky, but please do not take it on a wrong note. The motive here is to make you aware that such functionality exists in Sage X3 and can be activated by simple Parameterization. While configuring Sage X3, you might have created Stock Management rules for item movements. By default,… Read More »