Receipt - Transaction Currency is cleared on changing Vendor. Open POs and PCs does not show up
Issue No:
IC-3386
Created
2/15/2017 1:57:59 PM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
17.1
Description
Receipt - Transaction Currency is cleared on changing Vendor. If currency is not setup for Vendor, then default to company's functional currency. Open POs and PCs does not show up otherwise. !pastedImage_d70651_0.png!