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Multi Currency on PO?

edited Sep 9, 2012 10:24AM in Accounting / ERP 4 comments

Hey all,

We have the multi currency feature enabled.  I need to issue a PO to our vendor in CAD.  I am invoicing in USD to the end user customer.  When I drill into the SO or PO it does not allow me to change the currency.  Am I missing something?

Thanks!

Matt

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