on 07-22-2008 2:45 PM
Gurus,
the currency field on the PO is defaulting to the Vendor ordering currency and is completely fgreyed out not allowing a change. Is there a config that can change this field to be editable??
Thanks in advance,
MV
Hi,
Go to Purchase Order Item Detail Select Conditions Tab and Here you can change the Currency for Line Item wise.
Reg,
Ashok
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Hi,
Its easy to change Currency default in item details.
go to header --> delivery/invoice tab then you see here currency enter wich currency you want this will automatically change item details .
Hope this helps you
Prem.
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Hi
Goto The conditions Tab in the PO, it will be allowed to Change there.
Thanks & Regards
Kishore
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