[quote user="Brad613"]
Hello,
Thank you for your reply and suggestion. I tried that. If I change the currency code I immediately get an error.
"The page has an error.
Refresh (F5) to undo the change, or correct the error."
Also I can't even delete any lines in the PO I get the same error message.
"Currency Factor must have a value in Purchase Header: Document Type=Order, No.=106001. It cannot be zero or empty."
This is extremely frustrating.
[/quote]
what is the error message? there should be a red x icon beside the currency code field, can you hover your mouse over that and see what the error message is?