1
A

Purchase order is created with the company currency instead of Vendor’s, when choosing vendor in the Release approved purchase requisitions form. Many client wants Purchase Order currency to be populated as Vendor's Currency.

Ankit Shilwant on 4/4/2024 7:11:40 AM

Purchase order is created with the company currency instead of Vendor’s, when choosing vendor in the Release approved purchase requisitions form. Many clients want Purchase Order currency to be populated as Vendor's Currency. Please look into this as early as possible.

Category: Procurement and Sourcing
STATUS DETAILS
Declined
Ideas Administrator

Administrator on 5/6/2024 12:13:09 PM

This forum is for new features enhancements request. When you refer to the purchase order being create with the company currency instead of the currency on the purchase req line, you maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.