When a purchase request is made with transaction lines in a currency other than the functional currency (Bs.), for example: in Dollars ($). It is observed that in each line the currency $ is shown but in the Total of the request the correct amount is shown, but with the Functional currency (Bs).

The validation was made in the production and quality environment. In local GP and WEB. with the user sa and the case is maintained.

We ask for your collaboration in correcting the case.

The currency of the total of the Purchase Request must match the lines entered in the document.

Looking forward to your prompt communication.

Greetings,

Mildred Herrera