To restrict transactions for defined period in Sage X3

This Function is used to define periods during which a business partner is not open. Such a calendar is defined by a code of 3 characters and this can be entered at the level of the customers, the supplier and the sites.

These calendars are used notably:

1. For all the production planning operations as a function of the production site.

2. For the determination of the receipt dates as a function of the site and for the order lead-times for the supplier (purchase).

3. To define the possible delivery days at the customers and for the determination of the possible shipments days for each sales site (sales).

Navigate: All -> Setup -> Manufacturing -> Unavailable Period

Fig. Unavailable Period Screen

Here the start and end dates for the unavailability are entered at the line level.

Note:

1. Only the exceptional closure days are entered here.

2. This function is object based. The creation, modification and cancellation operations can be activated and de-activated for a given user. Filters by roles can also be associated to this functionality.