The purpose of the Dynamics RMS Support Blog is to provide a means for our support team to provide customers information around technical fixes and possible resolutions to trending issues.
In releases before Microsoft Dynamics RMS 2.0 Feature Pack 2 (FP2), foreign supplier currencies were not displayed correctly in the Headquarters PO Planner worksheet, Purchase Order Details form, or printed purchase orders. Instead, the currency symbol for the default Windows Currency would be displayed.
Starting with FP2, the PO Planner, Purchase Order Details form, and printed purchase orders now display the correct symbols for supplier with foreign currencies.
To verify that the new functionality added as part of FP2 is working correctly, you can follow these reproduction steps:
Have a great week!
Gregg KoselMicrosoft Dynamics RMS/POS Technical Support Escalation Engineer
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