Hello,
a vendor is setup with currency = Euro
The issue is that when creating a marketing document the item price
shows/loads is in USD ( The Total Doc is the total amount in Euro).
When I go into the line item and change the Item Price it changes the currency to Euro.
The item is purchased only from this vendor and all transactions ar handled in Euros.
The questions I have are for SAP Business One 2005 SP01 default system:
Can I have the line item loaded with the Euro Price - in the Item Price and not the USD?
Is there a way to have a price list with Euro or any foreing Currency different from the system currency?
Can I setup special prices for the BP and the items in Euro /Foreign Currency?
Thank you,
Massi