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During sales order entry your customer service rep can’t see what’s in the existing inventory. This can lead to warehouse employees taking time away from their tasks to conduct manual checks, ultimately culminating in order delays and unhappy .
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In V12 there is a new way of managing serial numbers in received or issued transactions. The benefits are:
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Some companies would like to create their Finished Good products with a Lot Number that is the same as the Work Order Number that created the product. This can making tracing the Lot easier. If you would like to know how to do that, please see .
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Have you ever wanted to be able to enter an Order but not have the Back-to-Back Order generate? One reason for this may be that there is an issue with the Customer or Supplier and you don’t want to take the chance on having merchandise delivered and .
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Ever have the problem where you have created a Delivery for a Sales Order and then Validated the Delivery, only to realize that there is a mistake? Now you want to delete the Delivery but the Delete Button is grayed out.
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In Sage X3 you can create a Back-to-Back Order where a Purchase Order is created directly from a Sales Order. Have you ever had the problem or wondered what to do if you have multiple Suppliers that you use for the product and will need to use .
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