I'm working on adding packing slip lines in the invoice.
I want to show in the invoice the lines of packing slip transactions.
But I got the issue when the invoice had a currency different than the accounting currency.
/CustPackingSlipTrans/ table only stores packing slip line amount (custPackingSlipTrans.ValueMST) in the accounting currency.
is there a way to get the packing slip line amount in the Sales Order or invoice currency? or the only way is to use the exchange rate and do the calculation..?
In case the amount is only stored in the accounting currency, then yes, you would need to convert it to another currency with help of the exchange rate.
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