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Votes
3
Break by lines in PO grouping
In the PO groups function (FUNMPICKA), when generate POs, the system groups multiple suggestion lines in to one PO line even if they have different request dates. We will ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
In V7, ADC Warehouse entry functionality.
In V7, there is new Warehouse functionality. However, there is a limitation noted with ADC functions: ADC has no warehouse entry. An enhancement would be to allow this, ...by: Hugo C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
Maximum PO quantity
Ability to set a maximum order quantity at the Product - site level. Ideally, a parameter would be associated with this field to either allow the user to create the PO ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
allocation by status
Allow X3 to allocate by status. For example, we want sales orders to only be able to allocate product that is in A1 status, whereas work orders can allocate either A1 or ...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
I'd like to require a comment be added when creating misc ...
I want to require users who create a misc receipt or issue to explain why they needed to use this method rather than use our normal procedures.by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Shortage visibilty from Shipment/Invoices
It would be helpful if there was visibility for shortages on Shipments and Invoices. In our case, no, we want Example 1: - Customer orders 10 widgets from site NA012 - ...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
Add total weight on Sales Orders and Pick Tickets. Alert for being ...
I'd like to see total weight shown on Sales Orders and Pick Tickets. Similar to how it is shown on Deliveries. We've had CSRs create Delivery records to see the weight, ...by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Sales Contract validity dates - if the date is past, pricing is ...
Currently the pricing disappears once the sales contract is past the validity period. It would be useful for historical reference to keep the pricing.by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Suggested Selling
Add a suggestive selling module or features to X3 sales order entry. We're looking for a way to alert customers that are buying product A that typically product B and C ...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
Limit Delivery qty to picked quantity
For companies using the Pick / Pack / Ship process, add a parameter to restrict the 'deliverable' quantity to the quantity that has been picked, so when the order is ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Auto Print of Picking Ticket or Packing Slip when Delivery is Created ...
When the user is generating their Delivery records from the Sales Order Entry function by clicking on the Deliveries button, through the use of the auto print settings 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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Votes
3
Import Tracking - Changing Receiving Site for Container
Container Management should allow you to change the Receiving Site directly on a container line. It will allow you to do this if you are splitting the line but it won’t ...by: Tim W. | 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 Cost Price populating with the respective PO price on ...
Many organizations process back-to-back purchase orders to fulfill their customer demand. Currently in X3 there is no way to tie the respective purchase order price into ...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
Auto Purchase Order Close for Non-Stock Managed Products
The delivery tolerance field on the Replen tab of the product master record can be used as a means of setting a tolerance to auto close-out partially received stock ...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
2
The access to location types & locations for specific users
The access to location types & locations for specific usersby: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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