Hi Experts,
I have a strange issue with currency of Purchase Order. I don't know why at first PO had currency SGD ( PO was printed out with currency SGD ) but after that it had currency VND. Every body concerned sure that they did not change any thing in that PO.
Please direct me where I can check to find out the cause is . ( such as read log file ).
Thank you very much.
Best Rgds.