How to Validate Shipment through Code in Sage X3V12 (Sage Enterprise management)?

Validating Shipment through Code in Sage X3

We would have come across a scenario in a custom SageX3 development where we needed to verify the Sales Shipment programmatically. The validation of shipments by code is achievable in Sage X3 V12. Let’s take a look at screenshot #1 and assume we want to validate it.

Screenshot #1

Under the TRTVENLIVV processing file, there is a regular subprogram that validates the shipment. As seen in Screenshots #2 and #3, calling this feature from a particular processing file allows us to validate the shipment. We have to pass the shipment number as a parameter.

Screenshot #2
Screenshot #3

Check the shipment which has been validated, as shown in the screenshot#4 below-

Screenshot #4

This is how a user can validate shipment through code in Sage X3V12. Thus, this blog helps us in understanding the methodology for validating shipments programmatically in the Sage ERP system.

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