How to Create Product Invoice and Purchase Receipt in Sage X3

Product Invoice:
Creation of product invoice is same as that of shipment invoice as shown above. word-image Same as discussed earlier, after assigning values in mandatory fields select order from order selection tab. word-image Select order from order selection as shown. word-image Under control tab, provide Invoice-tax word-image Provide a valid supplier document number and click create. word-image
Purchase Receipt:
Purchase receipts can be created by, Purchasing Receipt Receipts word-image Select as shown below word-image Click New and provide mandatory fields word-image Select customer word-image Select shipment from left list. word-image Add Lot, quantity and location word-image word-image Once done, hit Create.

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