Supply Chain Management - PSFT (MOSC)

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PO Currency vs Requisition Currency

edited Sep 4, 2013 1:33AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered
In 9.1 Purchasing, is there any way to keep the Requisition Currency when it is sourced to a purchase order? We are not using items so the Requisitions and Purchase Orders are description only. The client I am working with receives quotations in USD but then would be vouchered in the base currency of the AP Unit. The PO Unit is setup with a base currency of their country's currency so i am assuming that is why it's being created that way? I can't seem to find a way to have it keep the Requisition currency. If I change the
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