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Good day all, Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows: PR (purchase request) is created with a QTY of 10 units and submitted…

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.

We would like to have purchase orders automatically generated when a purchase request has been signed / validated. However, struggling to implement this process. Looked into workflows, signatures, copying the action behind the order button that is on…

Does anyone know if there is a way in Sage to force the line numbering between the Req and the PO to be consistent? Our Purchasing department would really like them to be consistent if possible.

I have created a workflow for Purchase order signature to be by Product category. Exp. IT equipment to be Signed by user A General equipment to be Signed by user B MY issue is, when I create a PO with both items, I want to have both User…