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Vendors - Secondary Currency

edited Jun 2, 2025 2:23PM in Ask A Guru 2 comments

Hi guys!

How you are doing fine today!

We have in Vendors record the "Primary Currency" that will automatically fill the "Currency" field into the Purchase Order and it don't allow it to change it.


What if we have a vendor that works in two or more currencies? How can we set NetSuite to accept two or more currencies in the creation of the Purchase Order?


Thank you !

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