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Dynamics 365 Community / Forums / Supply Chain Management forum / Printing Purchase order
Supply Chain Management forum
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Printing Purchase order

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Posted on by CU03090604-0 6
I have issue when i printing po from the vendor portal, in Microsoft dynamics 365
Categories:
Procurement and Sourcing
issue 1.PNG
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  • Suggested answer
    lvdtang Profile Picture
    lvdtang 1,603 on at
    Printing Purchase order
    Thanks for checking. Could you check whether the system currency has been configured?
     
     
    Best regards,
    Laurens van der Tang
     
  • CU03090604-0 Profile Picture
    CU03090604-0 6 on at
    Printing Purchase order
    Yes, checked and the same currency in system and portal
  • Suggested answer
    lvdtang Profile Picture
    lvdtang 1,603 on at
    Printing Purchase order
    Good day,
     
    Could you check whether the accounting and reporting currency have been configured?
     
     
    Best regards,
    Laurens van der Tang

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