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Former Member
Dec 02, 2009 at 04:56 PM

Reg Different PO currencies

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Hi

We have currency maintained as USD for a vendor

but buyers place PO in Mexicon dollers for few materials for same vendor and in USD for few other materials

How i can i achieve that

in info record i can choose my desired currency but while creating PO systen automatically converts to vendor master curreny

more over buyer wants to exchange rate on invoice posting date if PO is ordered in other than USD

please suggest a solution

Thanks