Purchase Orders in different currencies

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Posted on by Lucky Dog

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Hi.

We have vendors in different countries/currencies other than the base currency. Purchase Order needs to go out in that currency and the Purchase Order Products also need to be in that currency.

The system indeed gets the currency from the Vendor ant that is fine. However the unit cost for the PO Products is stored only in the base currency and this gets converted to the Vendor currency when the PO product is created. This presents an issue as the unit cost then changes each time you create an order based on the exchange rate at that time. This would force us to not change the exchange rates ever or correct the unit costs in base currency each time the exchange rates changes.

Has anyone else dealt with this issue?

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Nya 29,060 on at

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Hi,

You could refer to the following feature in Business Central.

Update Currency Exchange Rates (Video) - Business Central | Microsoft Docs

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Lucky Dog 670 on at

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Nya -Hi

Thanks for your reply, however my issue is for Dynamics Field Service which is in CE, not Business Central so unfortunately it didn't help.

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