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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.