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requestor cannot select currency in PR/ PO line when vendor has been selected

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Posted on by JL-06050413-0

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If item number is selected in PR/ PO line, the currency cannot be changed in the requestor. Only the approver is allowed to edit the currency code.

for example: vendor A is using HKD currency user created PR with item then select vendor A, but user want to use USD currency in PR/ PO line.

can suggest any solution that user can select any currency in PR/ PO line?

thanks

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Procurement and Sourcing

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GuyUK 28,293 on at

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requestor cannot select currency in PR/ PO line when vendor has been selected

If the requester is selecting an Item on a requisition line, there is very little choice about which vendor they can use... in fact I think the most it will allow them to choose is one of two vendors (the cheapest, and the Primary).

If you can order from Vendor A in HKD and USD, I suggesting creating two Vendor accounts for the vendor with different currencies. And then create a trade agreement price for the item against the vendor account that has the currency you want.
JL-06050413-0 4 on at

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requestor cannot select currency in PR/ PO line when vendor has been selected

yes i am using D365 Finance and Operations
Martin Dráb 223,308 Super User on at

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requestor cannot select currency in PR/ PO line when vendor has been selected

Which D365 app are you using? This forum is about D365 in general, while your question seems to be about a particular product (such as Finance and Operations or Business Central).

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