If you come across a scenario where you want to restrict product purchase to a certain buyer then Sage X3 provides a standard functionality ‘filter by buyer’.
New Stuff:How to restrict users from modifying the X3 connection date.
To set up this functionality:
Step 1:
Navigation:
Set up – Parameter Value – Purchase – Authorizations – Filter by buyer – Set as ‘Yes’.
Step 2:
Set the Buyer at the Product’s – Product site – Management Tab
To check this functionality create a Purchase Order for the same Product and Product site but with different buyer.
Also Read:
1)How to apply Group price search in Purchase Order?
2)Behind the scene- Magento – Sage ERP Integration
3)Back-to-back-order or Drop Shipment Setup in Sage ERP X3
4)Control Max Decimals of Currency in Sage X3
5)Use of Multiple Ledger Currency in Transactions in Sage ERP X3