iSupplier ASN stays at pending in rcv_headers_interface with Error: Currency error message
When submitting an ASN using iSupplier, the ASN stays in the rcv_headers_interface due to missing currency. The Purchase Order is raised in USD on an EUR set of books, exchange rates are entered using type corporate. When creating the ASN there is no field to specify currency and since this ASN is linked to the PO I don't understand why the currency is not being picked up.
Has anyone else had this issue and knows how to resolve?
Thanks
Michele