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Votes
3
Multiple ADC Sales Staging Locations
In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...by: Austin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
Ability to utilize the Customer Sequence Counter on Prospects
Presently in X3 one is not able to create a new prospect and have the system automatically assign a sequence number to it. It would be helpful to enable the system to ...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
Bill of Lading - v6.5 release notes shows as an Optional Add-on - why?
Release notes show Bill of Lading as an optional add-on with v6.5 and is "available upon request" with a price of $0 for all editions. Should be available ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Allow Modification of Issues in the Shipment Preparation (GESPRH2)
The shipment preparation feature does not allow for the user to do a line item right-click, modification of issues. This is a feature that is allowable in the shipment ...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
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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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
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
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
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
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
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
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
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
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
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
8
Ability to partially invoice a loan shipment
X3 doesn't allow a partial quantity of a shipment to be invoiced. All lines and the quantity of each line must be invoiced. There are items that we consign to our ...by: Chad W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Distribution
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Votes
1
Extra Criteria Section Additions to the Sales Fulfillment Functions
Could the extra criteria section that has been added to the sales order allocation function (FUNAUTALL) also be added to the Order Deliveries (FUNAUTDLV), Auto Shipment ...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
Sales Order Text to Default to the Sales Shipment
My client would like an additional text option that they could access in the sales order entry function Text Menu. This new text option would be for special ...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
Over Receipts on a Back-to-Back Purchase Order
Presently when a purchase receipt of a back-to-back purchase is loaded, and the received quantity is greater than the quantity on the Purchase Order, X3 will only ...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
29
Expected receipt date on purchase order header
At present the expected receipt date needs to be defined and subsequently updated on a line by line basis. It would be helpful to have a expected receipt date defined on ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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