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Votes
1
Add Preparation Plan/List as a Criteria on the Picking Ticket ...
Currently the picking ticket deliveries (FUNPREDLV) function allows a user to create the delivery records against a range of picking tickets that are flagged as ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
9
Allow override of supplier when creating PO from a sales order line.
When creating a purchase order from a sales order line, you currently cannot chose a supplier used to create the PO. Add functionality to allow the sales order line user ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Update Credit status field (CDTSTA) on Sales order and reflect that ...
Currently credit status field is only updated when you visit the Sales order functionby: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Purchase Receipt & Purchase Invoice - Required Accrued payable ...
We apply services and Office supplies to “not managed stock” products and when we buy from supplier sometime they will delivery goods or service before send us an ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
9
Workflow signature - Add field for input Reject reason
On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
RFQ Response - Enter Response from RFQ by one time loading
When users enter Response by selecting from RFQ, they need to select one line at a time which is time consuming. Could it be possible to change this function to support ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Direct Orders Suppliers
All our distribution clients are asking for an ability to pick from a list of available suppliers when creating a Back-To-Back Purchase Orders rather than auto assign the ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Service Intervention to allow Allocation of Stock
Currently when you create an Intervention you can specify whether you are performing a stock issue or not. In the case when you are not i.e. still in a planning stage of ...by: Deepak N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Associate early discount and a late term to its payment term
This is a integrity issue. Should be able to tie a early discount term to its payment term as default also tie a late term to payment term as default (overridable on ...by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
Ability to Setup the Customer Reservation Purge as a Batch Job
Currently when a company is using the customer reservations feature (FUNBPCALL) to globally allocate inventory to a customer's account, they set a date on the reservation ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
New Partial Shipment Setting on Customer Master - "Ship Site Complete"
At present there are three partial shipment settings that can be instituted on the customer... 1. Partial Allowed 2. Ship Line Complete 3. Ship Complete It would be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
New Parameter to Allow Shipment or Preparation Creation if Sales Order ...
Some organizations wish to institute a hold on a sales order, but they wish to be able to both allocate and create a preparation form and/or shipment so that the goods ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Returns Management Functionality for Direct Sales Orders
Presently there is no easy way of issuing a return for a customer when the goods were dropped shipped directly from a supplier. Ideally, in the customer returns ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
New Requirements Parameter Option to Include Sales Quotes in ...
Currently sales quotes cannot be taken into consideration when calculating total requirements for a product. It would be helpful if sales quotes Would be added in the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Ability to Perform Inventory Allocation to Sales Quotes
Many organizations have the business practice when they issue a sales quote to a customer they wish to be able to reserve that inventory against the sales quote. A nice ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Lowest Cost Supplier Chosen by MRP when making Purchasing Suggestions
Presently when a product has multiple suppliers from where the product can be purchased, when MRP is run and purchase order suggestions are generated, the supplier chosen ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Change to how the "Return qty" field works on a customer return ...
At present when entering a customer return, in order to populate fields such as return reason, update stock and credit memo it is necessary to have the "Return qty" field ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
11
customer exclusive product
We have some product that we sell only to one customer. We'd like a way within X3 to know that a product number is exclusive (field added to the ITMMASTER) table and if ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
Receiving UOM option
We have products that are in a different purchase unit of measure than the inventory unit of measure. We always want to receive in as the inventory unit of measure even ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Supplier needs to allow multiple products to be tied to it, in ...
Often times suppliers have mutliple units of measure for one product. In addition we would like to see the capability of Suppliers being allowed to supply multiple ...by: Melissa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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