Making Critical Changes on Components in WOs for a Versioned Product

Prior to V12, Sage X3 would not allow you to add or exclude components in a Work Order for a Version-managed Product. You could only make changes to a few fields, such as Scrap factor, Pick list and Requirement date fields.

How to Manage Services in Purchasing for Sage X3

Stock Availability on Sales Order Lines

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 .

Global Serial Numbers Enhancement

In V12 there is a new way of managing serial numbers in received or issued transactions. The benefits are:

Aligning Lot Numbers with Work Order Numbers

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 .

Blocking Back-to-Back Orders

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 .

How to Delete a Validated Delivery in 4 Easy Steps

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.

How to Choose a Supplier on a Back-to-Back Order in Sage X3

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 .