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We cannot send out a PO in a different currency than what is agreed in the RFC stage with the vendor. Hence, on the purchase order the agreed currency is to be specified. However, the persons approving the PO – during approval steps – should have the ability to view totals in a familiar currency. Currently, this is only possible in Purchase Requisition - Summary - Totals.
STATUS DETAILS
Needs Votes
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.