Hello,
HQ V 1.3.1009
When generating a PO Work Sheet (340) in HQ for a supplier that does not use the default currency the cost in the PO is displayed is the Local Currency (? Euro for me) and not in the supplier currency (£ GBP). The currencies are set up in HQ, and the correct currency is set in the Supplier Properties.
The amount listed on the PO for the Item is the correct value but the currency symbol is incorrect. The actual total value of the PO is greatly different than the face value with the incorrect currency symbol. We have been manually writting the currency symbol on the PO's.
When generating PO?s in Store Ops the currency symbols are handled correctly.
Any ideas on correcting this?
Regards,
Edward V Jensen Operations Manger Curley's Furniture & Carpets Ltd snipped-for-privacy@curleysfurniture.ie HQ 5 sites
8 tills
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