Purchase Order Currency

Summary:

Suppliers are set up currency, however on the actual Purchase Order you can change the currency regardless of what the supplier is set up as. Is there a way to not be able to change the currency on directly on the PO?

 

Content (please ensure you mask any confidential information):

This has happened a few times where a buyer changes directly on the PO and we don’t want this to be an option for a buyer.

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

26C

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