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Manually enter the agreed price in the purchase currency (or go to the details tab if the option “Enable “enable unit amount specification on Purchase Order”purchase order” is turned on - System Variable 1037).
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IMPORTANT: This option will ignore the Override override rate entered under the Currency Setup currency setup tab in Price Quote. Instead, it will use Today’s exchange rate for the calculation. |
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CREATE INVOICE BY COPYING DATA FROM PRICE QUOTE
PQs Price Quotes can be copied into invoices as per the usual process, the purchase values will be copied over as per the price quote currency and the exchange rate will remain the same as the price quote.
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Select
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price quote to copy to invoice:
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Values are copied into the invoice according to the price quote currency
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