Sage X3 Ideas Portal

1 Vote

Ability to set the currency for an intercompany purchase order based on the ordering site.

The currency of a purchase order is initialized by the default currency of the supplier to whom the order is addressed. It would be useful to be able to set the currency of an intercompany purchase order based on the site placing the order.

Created 1 Dec 03:36pm by Denis Grizard

Sage X3 / Purchasing

0
1 Vote

Valuation of purchase returns

In Sage X3, purchase returns are valued at the "order amount" of the original receipt, regardless of the valuation method.It would be useful to be able to value them at the average cost, like other stock issues.

Created 27 Nov 01:32pm by Denis Grizard

Sage X3 / Purchasing

0
6 Vote

Be able to pick a purchase invoice in receipts

For stock managed or non-stock managed products: be able to pick a purchase invoice when creating a purchase receipt. This avoids losing traceability between the 2 documents. When receipt is done before the invoice: we can pick accordingly the rec...

Created 16 Oct 10:01am by vincent amiot

Sage X3 / Purchasing

0
6 Vote

PO date allow to change

Purchase Order date cannot be changed after PO done creation. This is not efficiently/friendly to the user. For example, if user want to create a back date back to back order, then don't have a proper way can amend the date.

Created 9 Oct 08:53am by Guest

Sage X3 / Purchasing

0
1 Vote

Closed document lines highlighted

To make it easier to view purchasing document lines, highlight closed records.

Created 6 Oct 09:58am by Denis Grizard

Sage X3 / Purchasing

0
7 Vote

Analytical distribution in the whole purchase flow.

In the purchase flow, analytical distribution in possible only for the invoices.It would be useful for the orders and the receipts too.Some customers need to use analytical distribution in budget monitoring and commitments.

Created 30 Jul 12:44pm by Denis Grizard

Sage X3 / Purchasing

2
4 Vote

Open orders function - Closed, Received & Invoiced.

In the "Open orders function", it would be useful to be able to manage the "Closed", "Received" & "Invoiced" fields like in the "Orders" function.The open order could be "Closed" after the Validity end date.

Created 23 Jul 02:41pm by Denis Grizard

Sage X3 / Purchasing

0
1 Vote

Generation of intersite transfers from the "enterprise planning" function

From the enterprise planning function, "intersite transfer" suggestions require the generation of purchase and sale orders, as well as a delivery and receipt. It would be useful to be able to directly generate an intersite transfer.

Created 2 Jul 12:52pm by Denis Grizard

Sage X3 / Purchasing

0
1 Vote

Parameter value PURCTLPRI0 : blocking control

For the parameter value PURCTLPRI0, it would be useful if a "Blocking control" option existed

Created 24 Jun 07:39am by Denis Grizard

Sage X3 / Purchasing

0
1 Vote

possibility of partially deducting a purchase order prepayment when entering related invoices.

A purchase order prepayment is automatically deducted from the first invoice attached to the order. It would be useful to be able to select the portion of the prepayment to be deducted when entering related invoices.

Created 18 Jun 08:24am by Denis Grizard

Sage X3 / Purchasing

0