Couldnt able to delete Dimension.
We have automatic PO Management & the PO No has to generate in P22 ie. 22 refers to Fiscal Year, but when we generate Sales Order & click on back to back it generates P23 Purchase order.
Kindly help.
Hello Group,
I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do:
We are trying to use the purchase receipt function in Datalinx and receive an error…
Good day.
ORDDAT on Purchase Order Screen POH0 set to "entered"
Purchase Orders are being pushed from Purchase Requests
This Purchase Order defaults to the current date upon creation via the Purchase Request Screen and does not allow the user…
Hi
We are using Sage X3 Pu8 Patch 3
We purchase in manufacturing materials in high qty eg 34344 qty of caps at $0.15075 cents each.
We changed MD6 gross price field to allow 5 decimals however the Net price is still rounding to 2 decimals on each…
