• Automatic PO Management

    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.
  • Purchase Order Date defaults to todays date

    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…
  • Purchase signature workflow

    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…
  • Purchase Orders - Partial Invoicing - Over Commits

    Purchase Orders - Partial Purchase Invoicing - Causing Over Commitment Example PO has Qty 3 at value 400,000 each = 1,200,000 total value (Comittment) First Invoice Received value 450,000. Invoice created against PO Result Commitment stays at…