Our vendors are asking us to create a PO in USD and then posting Vendor Invoice In Euro.
So PO currency Doesn't Match the Invoice Currency.
In the Vendor ERP system it is supported, the Vendor is able to create a Sales order In USD and post the SO Invoice In Euro.
Current workaround when getting the Vendor Invoice we are changing the currency on the PO To Euro update the exchange rate to match Invoice exchange rates and then posting the invoice.....
is there a better way of doing it without losing the original PO amounts and Currency ?
Br,
Gill
