Currency
Purchase orders do not have the currency convert to the company's currency both from the incoming purchase orders from our ERP and from Medius Buy/Procurement. This would be great to have!
1
vote
Lidia Berhane Ljungmark
shared this idea
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AdminMike Redfern
(Admin, Medius Group )
commented
Thanks for your input on this. Would you want the rate burnt into the document at the point of creation, and therefore the converted value fixed, or would you want it to look up the current conversion rate at the point of viewing the document, so the converted value might vary over time?