Default the P.O currency to vendor currency

Follow

Rebeca Duch

• November 22, 2023 20:43

When creating a Purchase Order directly from the Sales Order record, could we default the currency of the Purchase Orders drafted to be the currency found on the vendor account?

1

• Official comment

  

  Permanently deleted user

  • December 21, 2023 16:51

  Hello Rebeca, 

  Thank you for submitting this request. I will have it reviewed by the Product Development team.

  Comment actions Permalink

Please sign in to leave a comment.