Setting up Suppliers in Sage X3 Sage X3 Training Videos > Sage X3 Common Data This video shows how to set up supplier (vendor) master files. Once a supplier is created, RFQ’s, purchase requests, purchase orders, receipts, invoices, credits and payments can be entered against the supplier’s account.   Congratulations! You are now one step … Continue reading X3 video: Common Data – Setting up Suppliers in Sage X3