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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,

Regards,

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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