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Currency converter for PO Transaction
Hi,
Currently in our system we have performed the following setup:
Object Type: Item
Under the Vendors Tab --> Purchase Price, we have add to one of the vendor the amount of 200, currency: USD
Object Type: Vendor
Under the currency tab, we have setup 2 currencies: USD & ILS, preferred currency is ILS.
Object type: Purchase Order
When creating a PO, the SOP of NS is to see the currency set in the header for the transaction.
When creating a line Item, the system will refer to the currency header and extract the value of purchase price per the Item and auto populate in the 'Amount' column of the line Item .
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