I have an issue with RMS multi currency for purchasing:
when i create a PO for supplier X who pays in Euros, the exchange rate is saved in the PurchaseOrder Table of the rate for that currency based on which currency the supplier is assigned.
When I come to pay for the goods, sometimes months later, i need to record this (which happens automatically if i have edit an exchange rate and then open up a OP even if i do not make any changes).
Is there any way to fix the exchange rate on a purchase order that will not change - even if the PO is reopened at a later date?
This information is vital for procurement team, and must be a common issue with other organisations that buy in foreign currencies.
We have a really time consuming work around, but cannot see how this is supposed to function.
Any hints would be appreciated.
Many thanks and merry christmas.