Purchasing: Changing the Document Currency in the Purchase Order


As of Release 3.1H, a dialog box appears when the document currency is changed (on the purchase order header screen). This box provides the following options:


If the number of places after the decimal point differs between the old and the new currency, the system adjusts the amount. You should check the new amount.

Example: The old document currency is DEM (two places after the decimal point), the new one JPY (no places after the decimal point). If the old price was 20.00 DM, the new one will be 2000 Yen.

Effect on batch input

The dialog box is also processed in the case of batch input.