Sage X3 provides a feature to invoke grouped pricing in Purchase order.
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To set this Group Price search navigate through: Setup> General parameters> Parameter values
The list of possible values is: No, Yes, On demand.
No: No grouped price list search will be conducted.
Yes : A grouped price list search will be automatically conducted by taking all the order lines into account.
On demand : A question is asked to the user on order creation or modification: Processing of the grouped price lists yes/no ?
When this parameter is set to the value On demand, the grouped price lists will only be applied on purchase order entry, if the decision is made to apply them, or on purchase order generation from the buyer’s planning, if the option Grouped price lists is set to Yes in this function
Also Read:
1. How to search product price list
2.How to create price list from the lines of responses addressed by a supplier to a RFQ?
3. How to setup Auto Quality Control generation on Purchase Receipt
4. How to open the posted Payments or Receipts
5. How to open the posted Payments or Receipts