| Description |
Create a Purchase Contract for 640x 60 kg kg bags
Create a sales contract for 640 x 60 kg bags
Allocate each other
Create a dropship in the logistics- load shipmetn screen.
post it
Create an invoice from there .
Issue :
Now the invoice currency is showing as USD
and the vallue is as below
!pastedImage_d109562_0.png!
Change the currency to EUR.
Now notice that the total value is not changing to the EUR. even the forex rate is not considering for teh total calcualtion .
!pastedImage_d109562_1.png!
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