Managing today’s Supply Chain, which includes production and distribution of products is a labyrinthine. Varying from industry to industry, supply chain can include extraordinarily complex and multiple stages, different locations, legion invoices and payments. All of this can extend over months of time. As today’s supply chain is full of complications and lacks in lucidity, […]
READ MOREIf we want to close the sales order lines using 4GL code in SEM (Sage X3). Following syntax is used to call the subprogram to close the Sales order lines. Syntax: Call DIVCLESOQ (WSOHNUM, WSOPLIN, WSOQSEQ, WCCLREN) from TRTVENCDE WSOHNUM: It is a character variable which contains Sales order number WSOPLIN : It is Integer […]
READ MOREPurchase order can be manually closed by using the close button in Purchase order, but in some scenarios, it is not possible to close the purchase order manually. Under such circumstances, we need to call a subprogram from standard. Following …
READ MORESharePoint Saturday! SharePoint Saturday is an event held by the Calgary SharePoint User Group. Panni is pleased to be the Gold sponsor for this event. The SharePoint Saturday event offers the unique opportunity to bring professionals and users with excellent training …
READ MOREProduct Invoice: Creation of product invoice is same as that of shipment invoice as shown above. Same as discussed earlier, after assigning values in mandatory fields select order from order selection tab. Select order from order selection as shown. Under control tab, provide Invoice-tax Provide a valid supplier document number and click create. Purchase Receipt: […]
READ MOREManufacturing Process in Sage Enterprise Management This article briefly describes the manufacturing process in Sage Enterprise Management (Formerly Sage X3) from creating work order to Closing a Work Order. Work Order: To create a work order, go to work order under planning as shown below. Manufacturing Planning Work Order Select All Full entry. New window […]
READ MOREFollowing article describes that how we can create contract and load the newly created contract in Purchase Order in Sage Enterprise Management (Formerly known as Sage X3). Creating Contract: To create a contract, go to Purchasing in top bar as shown below: Purchasing Orders Open Orders Click on Purchasing, Orders and then Open Orders The […]
READ MOREAdding Order in the Container: The following section will elaborate, how to add an order in the container. To add an order in the container, go to: All 🡪 Purchasing 🡪 Shipments Click New and window will appear as shown below. You can add details like, Departure Date/Place and Arrival Date/Place etc. as per requirement. […]
READ MORE