Sage X3

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Purchase Request Currency

Posted By Nuno Oliveira 1 month ago

I have this setup on the BP

When i do a Purchase request it assumes the BP currency not the EUR when i purchase for the compant 00020. If i do a Purchse order directly it works and the currency is EUR.

Is there any setup that can be made?

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0 VanessaQ 1 month ago

Hi Nuno,

I recommend opening a support ticket with your local support team to determine whether this is working as intended or if there is an issue with the purchase request process.
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0 VanessaQ 1 month ago

Hi Nuno,

I recommend opening a support ticket with your local support team to determine whether this is working as intended or if there is an issue with the purchase request process.
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