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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / PO Currency not matchi...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

PO Currency not matching Vendor currency when converting from PR

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Posted on by CU13111450-0 8

Hi experts,
I have a PR created with currency USD and then released it to a PO.
When I select a Vendor whose master currency is EUR, the PO still keeps USD currency instead of taking the vendor’s EUR currency.
I have two questions:
1. How can we set or change the currency when creating the PR
2. When converting a PR to PO, if I select a different vendor (with a different currency), how can I make the PO automatically take the vendor’s currency instead of the PR currency?

Many thank.


     
Categories:
Dynamics 365 Supply Chain Management
I have the same question (3)
  • Laurens vd Tang Profile Picture
    Laurens vd Tang 4,582 Super User 2026 Season 1 on at
    Good day,
     
    Is the purchase order created from the purchase requisition?
     
    Best regards,
    Laurens van der Tang
  • Suggested answer
    Sathish Kumar Palanisamy Profile Picture
    Sathish Kumar Palan... 388 Super User 2026 Season 1 on at
     
    A Purchase Requisition  inherits the legal entity’s accounting currency by default. That’s why you saw USD when creating the PR.
     
    When entering a PR line, you can change the currency field directly on the line.
     
    When you convert a PR to a PO, the PO inherits the currency from the PR, not the vendor. This is by design , the PR is treated as the "requesting document," and the PO follows it.
  • CU01060148-1 Profile Picture
    CU01060148-1 4 on at
    Have you found a solution for this case? I’m experiencing the same issue in D365, while in AX 2012 the currency followed the vendor master.

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