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E1: 43: Multiple Currencies for one Supplier (Doc ID 2222576.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When entering a Purchase Order the currency defaults from the Supplier Master.
The request is to add a new functionality which will allow different currencies to be defaulted for the same supplier.

The following options could be taken into consideration:

A Currency Preference applicable for Supplier as there is for Customer.
The possibility to define a Supplier at company level in Supplier Master, similar to Customer Master.


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