Sage X3 Africa and Middle East

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.

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…