We are implementing AX 2012 and have come across a funky scenario.
We have a vendor that sells us goods in both US and CDN currencies. We want our shop guys to generate purchase order using the 'Planned Purchase Orders' program. Here the employee just needs to enter the part number, qty, site and warehouse, Firm the PO and go to the ALL Purchase Orders program to process the PO to the vendor.
For this specific vendor, we have trade Agreement pricing for all the item we buy from them. For our shops, we just want them to order the material and potentially process the orders. Unfortunately, the vendor is set up as a US $ vendor and all Trade Agreement prices in CDN dollars are being populated with a zero unit price on the PO's. This is normal AX functionality.
Is there some functionality within AX that would allow us to 'split' the items on a PO based on the currency of the material? The people ordering the material are not computer savvy so having them copy the zero priced lines to another PO and changing the PO currency in the Header vendor currency field won't work.
Any help would would be appreciated!!!
Regards,
John
worona@procor.com
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