Procurement - EBS (MOSC)

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Change PO currency after material received and issued and invoice generated

edited Feb 12, 2016 4:10AM in Procurement - EBS (MOSC) 1 commentAnswered

Dear All

we create more than one PO with currency Dollar, using autocreate from PR.  they put currency rate  1, and it should be 3.75.   the material received and issued using move order and the invoice generated, what is the best practice to fix the rate in PO and reflect the changes to the material

BR

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