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Foreign Currency Purchase Order

edited Aug 20, 2020 7:49AM in Purchasing 4 comments

Summary

Foreign Currency Purchase Order not behaving as expected

Content

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?

 

 

Version

20C (11.13.20.07.0)
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