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iam trying to add new item in Purchase requisition using Enterprise portal, but it gives me this message "Field 'Currency' must be filled in".
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Hi,
iam trying to add new item in Purchase requisition using Enterprise portal, but it gives me this message "Field 'Currency' must be filled in".
*This post is locked for comments
Forgot to mention, the field is editable only when working with non-catalog items. If it's a catalog item, then this is not editable, but, you should have defined on the item in the catalog the Price and Currency. If you get that error for a catalog item, then sounds like you have to setup some more your catalogs.
The field Currency is visible on the Add Items page. Just fill it there and it should work.
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