You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to resolve a receipting error relating to currency

edited Mar 30, 2022 1:14AM in Inventory Management 4 comments

Summary:

A PO was raised in $USD but the error message occurs and there is no obvious fix.

Content (required):


Version (include the version you are using, if applicable):

22A (11.13.22.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!