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Foreign Currency show as separate column in Purchase Requisition

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Reyne Ang Lay Yeng

Currently Purchase Requisition can only see local currency, can include a separate column to show foreign currency if the purchase is for foreign supplier.

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Pritesh Patel

Hey Reyne Ang Lay Yeng, 

Thanks for your suggestion, 

This is currently something that does exist in Adaco in the Purchase Requisition screen, the column Vendor Price is where you will see the price in the Vendors currency, the below snippet is taken from our Creating a Purchase Requisition article:

In order for this to show correctly, you would need to ensure that you have correct Exchange Rates setup in Adaco & also have the correct Culture defined against your Vendor, 

Hope this helps, 

Best,

Pritesh

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Reyne Ang Lay Yeng

Hi Pritesh Patel,

Could you then please assist me to check, I have vendor setup in USD and exchange rate also setup for USD, however the PR cannot view USD. After PR approved and convert to PO, then only can view USD. 

Can you please advise.

 

Thank you.

Regards,

Reyne

Pritesh Patel

Hey Reyne Ang Lay Yeng, 

Thanks for your feedback, 

It seems that we will need to investigate this further with you so we have raised a ticket with our Support Team who will be in contact to assist you further with this request, your ticket number is 3995569,

Best,

Pritesh

Fourth

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