Hi,
My accounting currency is USD and reporting currency is USD.
I created a purchase requisition under Procurement and sourcing>>Purchase requisition>>All purchase requisition.
Initially I accepted the default currency which is USD.
When the purchase requisition is in Review status, I enter vendor account and change the currency from USD to EUR.
My setup is not to automatically create purchase order.
Once the PR has an Approved status, I release approved purchase requisition under Procurement and sourcing>>Purchase requisition>>Approved purchase requisition processing>>Release approved purchase requisition and click Purchase order.
The system convert the approved PR into PO.
Upon checking the PO, the amount in the PO has an incorrect unit price.
What the system did is that, it did not consider the unit price that I enter in PR which is in Euro.
The system defaulted the unit price in PO based on latest purchase price multiply by exchange rate.
There is no trade agreement attach to the item.
The item setup is a service type item but stocked item.
Is this the standard behaviour of the system?
Pls find attached purchase requisition and purchase order.screenshot.
Appreciate your input.
I'm using D365 with product version 10.0.24.
Thanks.
Purchase-requisition-vs-PO-unit-price.docx
