How to update custom exchange rate manually in purchase order
Please help on this.
Thanks,
Ansuman
How to update custom exchange rate manually in purchase order
Please help on this.
Thanks,
Ansuman
Best answer by Asela Munasinghe
The Price /Curr on the PO line will fill per the price of the part expressed in the order's currency (or the Custom Currency in your case?). The conversion will happen per the specified rate on Accounting Rules / Currency / Currency Rates for the 2 currencies in IFS.
If you are referring to different currency for payment than the supplier invoice currency, this thread has an answer for that.
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