Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 and later
Information in this document applies to any platform.
Client would like the ability to switch between both local and payment
currencies when there is a foreign currency grower contract.
The specific requirements are as follows:
1) Client wants a drop down that has both currency codes in it
2) In the drop down, default the supplier currency
3) When the drop down currency is changed, convert the following price fields:
a. Memo Price
b. Minimum Price
c. Maximum Price
d. Override Price
e. Memo Price Level
Basically all fields that contain a price should be converted to the currency
specified in the drop down.
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