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How to get currency while creating Purchasing Order?

Operating Systems ERP Client Relationship Management CRM Management
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Question added by Emad Mohammed said abdalla , ERP & IT Software, operation general manager . , AL DOHA Company
Date Posted: 2015/01/11
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Vinod Jetley
by Vinod Jetley , Assistant General Manager , State Bank of India

The currency is a mandatory parameter on the PO - you can't have a PO without it. On the other hand, the currency is normally defaulted from the vendor master.

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