Retail Invoice Matching (MOSC)

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Invoice Matching for Imported Items and different currency in Order and Invoice

edited Aug 26, 2018 5:01AM in Retail Invoice Matching (MOSC) 1 commentAnswered

How we do Invoice matching for Imported Items when the order currency and invoice currency are not same? (ReIM v 16.0.1)

We have a scenario where Retailer creates an order as per their base currency but Supplier sends invoice as per their respective currency. (e.g. Order Currency is US$ & Invoice Currency is EUR)

The exchange rate is defined in the system.

But we can not inject any invoice when Invoice currency is not same as that of Order currency. Even from Application, the currency is auto fetched based on Order information.

Can someone help?

Thanks a lot.

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