How to add suppliers in the product-site level in Sage X3-Version 12

Sometimes we need to handle regional providers to a particular website. is a change made in Sage X3 version 12 where we can add providers at the website level.

Advantages:

  • This functionality is useful for provider product
    management guidelines by site.
  • These guidelines are utilized in the supply preparation
    as on the file entry in the Purchase .

These policies are mandatory if we define the supplier website criterion
As we set the Supplier-site Mandatory, in the suppliers area of the Product-site record a line need to exist for the supplier. we have actually added the supplier on item site-level. Refer the listed shot of purchase order.
Payment Gateway

As we set the Supplier-site Mandatory, in the providers area of the Product-site record a line should exist for the supplier. Here we have actually added the supplier on product site-level. Refer the below screen shot of purchase order.– a globally acknowledged Development is a one-stop for Sage ERP and Sage needs.; GUMU ™ integration for Sage X3– is a 5- listed on Salesforce .

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