Currently, if you have a multicurrency database but leave IC at functional currency only, you cannot add vendor details in a different source currency. This is odd since you can still create a PO using a vendor with a different source currency and it will translate and post to IC as desired. By not allowing for a multicurrency vendor detail - it removes the ability to use PO create POs from inventory. You are stuck manually creating PO replenishments for the multcurrency vendors.
IC should allow vendor details to be added for vendors that are different than the functional currency.
by: Lisa C. | over a year ago | Operations Management
Comments
This idea was posted March 2022
Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :
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https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056