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Calculation for Amount in Purchase Order History

Hi All,

I just want to ask how 'Amount in Document Currency' is populated per GR line item in Purchase Order History.

See 'Amount' field in screenshot below.

Thank you,


Katherine Darunday

po-history.png (224.1 kB)
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  • Posted on Jun 06, 2019 at 08:19 AM

    Hi Katherine,
    'Amount in document currency' signifies PO document currency(can be found in PO Header 'Delivery/Invoice' tab).
    'Amount in local currency' signifies company code currency.
    In the given screenshot, document currency is USD and Local currency is PHP.

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