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Dynamics 365 CommunityForums Supply chain | Supply Chain Management, Commerce Printing Purchase order

Supply chain | Supply Chain Management, Commerce

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Printing Purchase order

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Posted on by CU03090604-0

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I have issue when i printing po from the vendor portal, in Microsoft dynamics 365

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lvdtang 1,915 on at

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Printing Purchase order

Thanks for checking. Could you check whether the system currency has been configured?

Best regards,

Laurens van der Tang
CU03090604-0 6 on at

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Printing Purchase order

Yes, checked and the same currency in system and portal
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lvdtang 1,915 on at

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Printing Purchase order

Good day,

Could you check whether the accounting and reporting currency have been configured?

Best regards,

Laurens van der Tang

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