Hi Everyone, is there a way to revise Currency Exchange Rate after Receiving a Purchase Order? The reason for this is some suppliers give you 30 day (or longer) terms to pay a P.0., so you can receive it before needing to pay for it.
However, when it comes time to pay the invoice, the exchange rate may have changed quite a bit, resulting in a swing of hundreds or even thousands of dollars either way.
Have been told that we can edit exchange rate of received PO if Supplier Ref and Supplier Invoice Date are left blank in a received PO (this is not the case).
Thank you for any answers!
