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Override Currency in Transfer Orders

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edited Jul 16, 2019 3:03PM in Inventory Management 6 comments

Summary

Can we override Currency in Transfer Orders

Content

The currency in Transfer Orders gets defaulted from the Source Inventory Organization, essentially the Currency from the Primary Ledger in the Source Organization.

Is there any way to change the currency in Transfer Orders, override it from the default value?

Regards

Sukalyan Ghatak

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