We have a scenario where we need to send a quote out to a vendor in CAD and they come back to us with a quote in USD. Is there a way to enter the value in USD where the system auto calc’s into CAD in the quote similar to how “price/base” and “price/curr” works in CO’s and PO’s?
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Is CAD your base currency? On the Order Quotation screen you are able to set a different currency for the supplier quotation, so this would allow the supplier quotation to be entered in USD.
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