Sales Order to have multiple currencies
My client is selling the products in USD. But now they have a requirement to sell in SGD as well.
So the same part if sold to say U.S customer Sales Order should reflect USD, if sold to Singapore customer then need to convert
It into SGD price.
The same part can be sold in USD or SGD.
Please do let me know how to do this in config? Invoicing side, can still use USD. Is there any impact on it?