Distribution - JDE1 (MOSC)

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Requisition in USD and created a PO using this Req - buyer revised the supplier # and the PO is in C

edited Jul 9, 2019 6:56PM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

This PO lines are still at 221 status. Is there a way the user can have the currency revised without having to cancel the Purchase Order. She tried revising the supplier # and it did not open up the currency field to update.

Thanks,

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