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Former Member
Jun 03, 2009 at 11:54 AM

creating a vendor

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Hello,

I have a question asked by the purchasing department. When they create a new vendor, could the Goods-receipt-based inv.verif. check and the currency come automatically? as if saved as a variant?

If the currency is different, then they'd change it manually but normally they want it to appear automatically. Is this possible?

Thanks

Irem