xkzero

X3 video: Distribution – Purchase Invoices in Sage X3

Purchase Invoices in Sage X3

Sage X3 Training Videos > Sage X3 Distribution

This video shows how to manage the purchasing invoice process in Sage X3 Enterprise Management, where the AP department matches the supplier invoice against the respective purchase receipt (PO).

 

Congratulations!

You are now one step closer to mastering usage of Sage X3 Enterprise Management.  We invite you to learn more about Sage X3 basics and best practices by reviewing more of our videos here:

Requests and Feedback

Not finding the video you're looking for? Request a topic for a video, or let us know what you think of our free Sage X3 Enterprise Management videos.

    Your Name (required)

    Business Email (required)

    Company name

    Subject (required)

    Your Message

    This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.