Procurement - EBS (MOSC)

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Currency Diffrence of Charges and PO in LCM ??

edited Mar 21, 2013 6:30PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi,
Hope you all Fine and ok Too.
I have a problem in the LCM which states that "PO order is made and Approved with specific amount and currency is in USD" now charges incurred in it is in diffrent currency and we also receive the Invoice from the client having two diffrent currency i-e Item Price is in USB and Frienght, Insurance is in PKR. Therefore here me wanted to know how to cater this things ??

Regards
Breath

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