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Set in sales order line the exchange rate of the related invoice

edited Jan 17, 2022 8:35PM in Ask A Guru 2 comments

Hi All,

How do you recommend setting the value of the exchange rate of the invoice that is related to the sales order line?

For example, SO Number 33 has 3 lines.

Line 1,2 forward to invoice from 1.1.2022

Line 3 forward to invoice from 2.1.2022.

I want to set the relevant exchange rate in the relevant sales order line.

How I can do it by workflow?

Thank you in advance,


Matan Shachaf

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