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Different Currency in One Purchase Order

Hi Experts,

Required your Guidence on this.

My Client is procuring different materials from a local Vendor and those materials are of Different Currencies. In One Purchase order he wants different curriencies to be maintained with respect to Line items ? Where as the Vendor Currency is INR and the line items Material Currency are USD, EUR, INR.

Does it Possible to have different Curriencies line itemwise within a single Purchase Order ?

Best Regards


Former Member


Have you used different currencies in purchase order? Then check in item details conditions-(hope because of different currency you cannot change net item value in item details), change condition value here.


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