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PO on multicurrency system

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lingtring

IS-IT--Management
Feb 26, 2004
64
MX
I have a PO that's been made in dollars, but the invoice is on another currency, how can I make the receivings when there's two different currencys?

Also is there a book for Great Plains Dynamics that you would recomend not much for a user of the system but for an administrator?
 
cancel the PO and enter another PO in the correct currency

I have heard of no GP book other than F1

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and they wonder why they call it Great Pains!

jaz
 
Isn't there a way to receive a PO with an invoice with different currency? the only way is to make the PO again?
 
You can change the currency ID on POs. We have to do this when US POs come from Ereq and we need to change them to US (defaults as Cdn). It changes the currency on the PO, but keeps the amounts the same.
 
But then I would also need to change the ammount because of the exchange rate, or by just changing the currency it will look at the exchange rate table and make the proper conversion?
 
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