i am facing a problem . we have two imported vendors created on 2004 belongs to same vendor group.
order currency for both vendors is : USD.
when we give print out for PO,
for one vendor it is giving as :12,200.00 USD
for another vendor it is showing as :13.500,00 USD
i want to make both the vendors in same notation .
can any one suggest where diference in settings is .