Hi there. I am trying to use the currency function where by on my PO, I buy the goods in the suppliers currency, and then in my MRP setup I have the currency rate conversion. I assumed that once you receipt the goods the cost would be converted and displayed in your own default currency when I look up that components cost in the top box. I also couldnt see that it was converting the cost when I was looking at the assembly build cost. It still had the supplier price in their currency listed in the build cost for the assembly the item went into. Am I interpreting this incorrectly, or is it not working as intended?
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