Foreign Currency Purchase Order
SummaryForeign Currency Purchase Order not behaving as expected
Foreign Currency Purchase Orders are not behaving as expected.
PR is raised in EURO and converted into a PO
Supplier is added and PO automatically translates to GBP but should stay as EURO.
The issue is the PR's will be raised in any currency so the PO's should reflect this regardless of how the supplier
How can we raise PR's/PO's any currency regardless of the supplier set up?