How to Create Product Invoice and Purchase Receipt in Sage Enterprise Management (Formerly SAGE X3)

How to Create Product Invoice and Purchase Receipt in Sage Enterprise Management (Formerly SAGE X3)

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 Product 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:

Purchase receipts can be created by,

Purchasing > Receipt > Receipts

Select as shown below

Click New and provide mandatory fields

Select customer

Select shipment from left list.

Add Lot, quantity and location

 

Once done, hit Create.

 

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Panni

Panni

Panni is an Alberta based technology consulting firm offering consulting services in Sage ERP X3, business intelligence, business collaboration, invoice automation to medium and large enterprises. Leveraging our deep industry knowledge and technical expertise, we help companies improve and optimize their business processes by creating technology-enabled business solutions.

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