![]() ![]() On the appeared PO window, fill the mandatory fields on the auto given line. Select such a vendor whose currency is dissimilar from your reporting currency or a vendor using the currency for which you have formed an exchange rate as a pre-requisite, make available other necessities & hit OK button. To build a purchase order (PO), click Purchase order in the new group of the action pane by utilizing the link Procurement & Sourcing>Common>Purchase Orders>All Purchase Orders ![]() By considering the way General Ledger>Setup>Currency> Exchange Rate Types. Generally, type Default is used.Īfter the formation of types, it is time to create Exchange Rates. By following the path General Ledger>Setup>Currency> Exchange Rate Types a user can produce types. Exchange Rate Typesįor the conception of an exchange rate or more rates as per the necessity of the company, their types should configured first. ![]() Pre-requisites:Įvery progression requires some pre-requisites hence this process requires creation of the following: 1. Hence, to share the cognizance, writing this blog about dealing purchase orders in diverse currencies. Today I like to converse about a very communal scenario, which most AX users face, but very few know how to tackle it.
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