In a requisition, when placing a purchase agreement number, can the requisition take the currency of

Summary:

Currently, this process is used to create a requisition:

1.- Place the name of the supplier and the site in the required currency (USD).

2.- Once the currency is updated in the RQ we proceed to place the number of the agreement, example (Blanket413).

But the client tells me that they need to put the agreement number first so that the requisition takes the currency of the agreement.

Can this be done?

Content (required):

Currently, this process is used to create a requisition:

1.- Place the name of the supplier and the site in the required currency (USD).

2.- Once the currency is updated in the RQ we proceed to place the number of the agreement, example (Blanket413).