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You need to define the new currency and create a rate conversion between that currency and your default currency. (This is done in GL administrator > setup > currency).
Then you can create a PO in the new currency. Make sure that you open the "TERMS" window on the PO and select the new currency before adding lines.
Hope this helps
PS: The steps above for creating a PO in new currency. For a PR, you have to follow the first 2 steps (new currency and conversion).
Then you can go to the PR screen and on the line, go to the Currency tab and enter the new currency.
This way the line will be in the currency. However, the PR header total will in your functional currency.
Edited by: Sandeep Gandhi, Independent Consultant on Sep 19, 2011 9:44 AM
We would like to use the foreign curreny on PR not PO.
Please see the update to my earlier post.
Thanks and regards