X3 video: Distribution – Purchasing Inquiries to ID Past Due POs

Find Past Due POs & Orders to be Received

Sage X3 Training Videos > Sage X3 Distribution

This video reveals some useful purchasing inquiries in Sage X3 Enterprise Management that are used to identify past due PO's and orders expected to be received.

 

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)

Your Email (required)

Company name

Your Message

Please leave this field empty.