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While releasing a purchase order from an approved purchase requisition and adding a vendor during this process, the currency of the purchase order line defaults should be of the vendor's currency

PRAFULL MANDLIK on 4/4/2024 7:31:12 AM

While releasing a purchase order from an approved purchase requisition and adding a vendor during this process, the currency of the purchase order line defaults should be of the vendor's currency, as per general requirement.

Category: Procurement and Sourcing
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