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We are trying to enter a Supplier for Purchase Part Record - supplier is set up as US$ and when we enter the part the Price Info comes up as US$ however as soon as we hit save it switches to CDN$ and it won’t let us change it.

 

We need this to be US as the supplier and the purchase is to be in US

Hi ​@sandra.waud , The price when creating a supplier for purchase part record is retrieved from the supplier but can be changed if required. The currency code can be changed in supplier for purchase part even after saving the record. Is there any custom event or validation which is done in your environments where the currency codes get updated? Where have you set currency code ‘CDN$’ in? 

 

Thanks,

Sayuri.

That is where the issue is - it will not allow me to update the currency in Supplier for Purchase Part - the Supplier is US but when trying to update the Supplier for Purchase Part record which shows CDN - it allows me to switch to US but when I hit save it goes back to CDN

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