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Stock Status Change: We Will Make Use of The Following Stock Status Codes in Sage X3
Stock Status Change: We Will Make Use of The Following Stock Status Codes in Sage X3
We will make use of the following stock status codes in Sage X3:
• A: Available. The stock is available and can be allocated to Sales Orders.
• Q: Quality control. Stock is pending a quality control check and cannot be used on
Sales Orders.
• R: Rejected. This status can be classified in more detail by the following 2 statuses:
• RS: Rejected – return to supplier
• RD: Rejected – disposal
Rejected stock also cannot be used on Sales Orders.
1.) From the Browser Menu, click Stock > Internal transactions > Stock change.
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Quick Reference Guide: Inventory Management
Stock Status Change
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Quick Reference Guide: Inventory Management
Stock Status Change
In your left list under Stocks selection you will see a left list appear.
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Quick Reference Guide: Inventory Management
Stock Status Change
The Destination Status field is the new status that will be assigned to the product .
10.) Select the icon next to the Products which are required to be changed. This will
populate them into the grid in the “Stock lines” block.
Change the quantity to that which should be changed (if less than the total).
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Quick Reference Guide: Inventory Management
Stock Status Change
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