• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    7

    Default values on Back to Back POs

    When a sales order is input with a source for shipment set to PO Customer Direct. It would be nice if when the back to back purchase order was generated the carrier, ...
  • Votes

    4

    Product Alias Support

    Today X3 supports a few different product ordering capabilities such as UPC and customer specific product numbers. However, in some industries additional flexibility is ...
  • Votes

    3

    Cycle Count: Support for count tags and tag entry

    The current count sheet logic doesn't work well for performing annual physical counts. The process needs an option for declaring a physical count so the generation will ...