I've a issue about exchange rate.
In sales order the system determine exchange rate from VND to USD = 17.70.
I changed the rate to be 30.00 in sales order then create delivery and GI.
When I created bill, the system redetermine exchange rate to 17.70, not 30.00 as in sales order.
I've checked copy control from delivery to bill and foud that field "PricingExchRate type" = BLANK.
I'm not sure that is the cause of problem. I just clicked drop-down to see the explanation but nothing about it.
Does anyone have some idea about what PricingExchRate type in copy control = BLANK is?
What will system do about exchange rate?