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		<title><![CDATA[FrontAccounting forum — select currency in po]]></title>
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		<description><![CDATA[The most recent posts in select currency in po.]]></description>
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			<title><![CDATA[Re: select currency in po]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=16125#p16125</link>
			<description><![CDATA[<p>Many thanks Joe!</p>]]></description>
			<author><![CDATA[null@example.com (raygrrr)]]></author>
			<pubDate>Thu, 21 Mar 2013 15:33:21 +0000</pubDate>
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			<title><![CDATA[Re: select currency in po]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=16119#p16119</link>
			<description><![CDATA[<p>No, you can only use the suppliers currency.</p><p>/joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 21 Mar 2013 10:18:21 +0000</pubDate>
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			<title><![CDATA[select currency in po]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=16116#p16116</link>
			<description><![CDATA[<p>Hello experts, </p><p>I was wondering if I can select different currency when creating a PO to a supplier? also in entering supplier&#039;s invoice, many thanks!</p><p>thxxxxxxxxxx<br />Ray</p>]]></description>
			<author><![CDATA[null@example.com (raygrrr)]]></author>
			<pubDate>Thu, 21 Mar 2013 09:31:41 +0000</pubDate>
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