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Change preferred vendor currency
Hi,
We set up a supplier with the wrong primary currency and on all the items for which they are the preferred supplier, the purchase price has got updated with the incorrect currency.
I now need to update the items with the correct purchase price in the correct currency - when I do a CSV import it creates a new currency pricing for that item rather than update the existing one. Is there a way to bulk delete all the existing item pricing for a particular supplier?
Thanks for the help!
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