X3 video CATEGORY: Distribution

Sage X3 Training Videos: Distribution


Sage X3 Training Videos > Sage X3 Distribution

Video tips to help Sage (X3) Enterprise Management users learn how to perform many tasks to support Sales Processes, Purchasing Processes, and Inventory Management.

 

Sage X3 Sales Processes

 

Sales Quotes in Sage X3

How to enter a sales quote in Sage (X3) Enterprise Management to provide customers with information about product availability, lead time, and pricing.

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Sales Order Entry in Sage X3

This video describes the first step in the order fulfillment processes in Sage X3 Enterprise Management–how to enter sales orders.

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Sales Allocations in Sage X3

This video illustrates the different allocation options in x3 that allow you to reserve inventory against your orders.

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Picking and Packaging in Sage X3

Learn how to organize your picking plans to most efficiently prepare your orders for shipment using Sage X3.

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Sales Deliveries in Sage X3

How to create delivery records against your sales orders in Sage x3 Enterprise Management. Also see how to declare how goods are packaged, generate picking tickets & packing slips, and more.

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Printing Packaging Labels from Sage X3

This video shows the process printing packaging labels in Sage x3 Enterprise Management.

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Deleting a Delivery Record in X3

This video describes how to delete both an unvalidated and validated delivery record in Sage x3 Enterprise Management, and explains some of the constraints in deleting delivery records.

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Generating a Bill of Lading for a Customer Delivery

How to generate a bill of lading for a customer delivery within Sage X3 enterprise Management.

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Sales Invoices in Sage X3

This Sage X3 video tutorial explains different methods for generating invoices against your validated deliveries.

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Sales Returns in Sage X3

Learn the process and impacts of issuing a customer return (RMA) in Sage x3 enterprise Management.

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Sales Credit Memos in Sage X3

How to issue credit memos to customers to address pricing problems or returns within the Sage Enterprise Management system.

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Managing the Open Sales Order Backlog

Learn about the Open Sales Order tools in Sage X3 that are designed to help your customer service and sales teams stay on top of orders that are coming due.

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Sage X3 Purchasing Processes

 

Purchase Requests in Sage X3

This video illustrates how to set up a system in Sage X3 where employees can submit purchase requests to a centralized purchasing department.

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Requests for Quote in Sage X3

This video shows how Sage X3's request for quote (RFQ) function can help with the organization, management, and integration of the RFQ process in your business.

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Purchase Price Lists in Sage X3

This video shows how to use the purchase price list function in Sage X3 Enterprise Management, which streamlines the order entry process.

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Purchase Orders in Sage X3

This video teaches how to issue a manual purchase order in Sage X3 Enterprise Management.

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Purchase Receiving in Sage X3

This video shows how, during the receiving part of the order fulfillment process, to generate a receipt in Sage X3 against a Purchase Order.

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Printing out Purchase Receipt Labels in X3

This shows a how to print out stock labels during the purchase receiving process in Sage X3.

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Purchase Receipts in Packaging Unit of Measure

This video explains how, in Sage X3, to handle situations where unit of measure conversions from items received will vary in stocking and packing units on a case-by-case basis.

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Purchase Order Receipts Correcting or Deleting

This video shows how to delete or alter a purchase order receipt if it had originally been entered using the wrong quantity.

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Purchase Invoices in Sage X3

This video shows how the accounts payable department can match the supplier invoice against the respective purchase receipt (PO) in Sage X3.

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Purchase Returns

This video explains how to perform and keep track of purchase returns in Sage X3 Enterprise Management.

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Purchase Credit Memos in Sage x3

How to record a purchase credit memo against a purchase return record in Sage X3 Enterprise Management.

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Purchasing Inquiries to Identify Past Due PO's and Orders Expected to be Received

This video highlights tools in Sage X3 that enable you to identify past due Purchase Orders and orders expected to be received.

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MRO (Non-Stock Managed) Purchase Order Fulfillment

How to use Sage X3 to manage received MRO items with the same order fulfillment process as inventoried items.

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Sage X3 Inventory Management

 

Intersite Inventory Transfers

This video describes a couple methods of performing transfers of inventory between warehouse locations in Sage X3 enterprise Management.

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Misc Receipts and Misc Issues Transactions

This video shows how to address inventory adjustments in Sage X3 by utilizing the miscellaneous receipt and miscellaneous issue transactions tools.

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Performing Location Changes in X3

This video describes how to ensure that inventory is tracked as it moves to various locations in the warehouse.

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Assembly and Disassembly Inventory Adjustments

This video explains the assembly and disassembly functions within the stock module in Sage X3 Enterprise Management.

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