Currency change PO
I've read a bit about this topic, but I still have some doubts:
1- when creating a PO, I can't change the currency at header level. I assume this is because that's the vendor's default currency. Is it possible to change it, if I want to place an order in another currency? I don't want to change the vendor's default currency because this is a temporary situation.
2- in an already created order, if I change it at a line level (which I can), it still shows the previous currency in the item overview block. Is it because of the header currency? If I receive an invoice for a PO and the currency does not match, it will be parked. Will it be enough to change the currency at Item level?