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author's profile photo Former Member
Former Member

Currency field on the PO line

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2008 at 01:47 PM

    Hi

    Goto The conditions Tab in the PO, it will be allowed to Change there.

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2008 at 03:43 PM

    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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  • Posted on Jul 23, 2008 at 03:54 AM

    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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