<![CDATA[FrontAccounting forum — select currency in po]]> 2013-03-21T15:33:21Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=3966 <![CDATA[Re: select currency in po]]> Many thanks Joe!

]]> https://frontaccounting.com/punbb/profile.php?id=13769 2013-03-21T15:33:21Z https://frontaccounting.com/punbb/viewtopic.php?pid=16125#p16125 <![CDATA[Re: select currency in po]]> No, you can only use the suppliers currency.

/joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2013-03-21T10:18:21Z https://frontaccounting.com/punbb/viewtopic.php?pid=16119#p16119 <![CDATA[select currency in po]]> Hello experts,

I was wondering if I can select different currency when creating a PO to a supplier? also in entering supplier's invoice, many thanks!

thxxxxxxxxxx
Ray

]]> https://frontaccounting.com/punbb/profile.php?id=13769 2013-03-21T09:31:41Z https://frontaccounting.com/punbb/viewtopic.php?pid=16116#p16116