PO created with wrong currency
We have a situation where a PO was created using currency EURO rather than USD. The items have already been received and now need to be invoiced; however, we can't enter the invoice with the correct currency since it's defaulting incorrectly from the PO. We also can't change the PO currency since the GRS have already been entered. Furthermore...the items that we received have already been issued out of inventory.
Does anyone know of any options that we can use to get these invoices entered for the correct currency without having to back out all of those material documents (the GI and the GR) and then changing the PO?
Thanks in advance for your help.