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There is no currency option in Vendor Purchase Price import mapping
There is a vendor with multi currency. But in csv import process, there is no currency option in Item vendors section. It will use vendor's primary currency . If some items purchase price is not in the vendor's primary currency, we have to update it in UT after the import process.
Do you know why there is no currency option in vendor purchase price import mapping? What's the best option to upload item purchase prices which are not in the vendor's primary currency?
Thank you,
Lily
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