Example: PO can be created with a price unit of "x" and the currency "EUR"; The PO is created with the price of "x" but currency will be "USD" since that is the suppliers default.
Preferably the Currency should be taken from the "Create purchase order" form or at the very least the price converted to the default currency.
Comments
Agree with this idea - currently if someone attempts to change the currency and price before creating the PO, the PO picks up the new price but not the new currency. The PO is therefore created with the correct value but the incorrect currency. Then when the currency is changed on the PO, the PO recalculates the purchase price value based on the currency exchange which makes the price incorrect, which means they then also need to update the price on the PO again --- If the option is there to change the currency and price of the line before creating the PO then the PO should be created as per defined criteria. The current process is misleading and the number of steps required to then correct the PO is messy and confusing.
Category: Procurement and Sourcing
Administrator on 12/10/2021 10:20:53 AM
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.