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What will happen to linked transactions when Purchase Order is deleted?
Hello,
I understand that as per standard Netsuite functionality, it is not possible to change the currency on a purchase order once the transaction has been saved.
A work around to this is making a copy of the purchase order, correcting the currency of the copy, save, then delete the incorrect PO, with the incorrect currency.
What I’d like to know is what should happen to the estimate?
What is the process if the workaround happens, what should happen to other associated transaction records?
Many thanks
Nickoletta
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