User83
Member
Hello,
Our company processes a lot of intercompanny POs between Division A in Canada and Division B in the USA.
The purchasing department of division A currently enters POs in the system on USD (US$), gets invoiced from Division B in USD and then Division A processes the payment on USD as well.
However we will like to change this configuration so that we are able to enter the POs in Division A in CAN (Canadian Dollars), then get invoiced by Division B in CAN and finally procces the payment in Division A in USD.
I understand that there may be more than one way to accomplish this but i will like to know the simplest one.
Our E1 version is 8.12.
I am new to the system so ANY suggestions are welcome.
Thanks alot!
Our company processes a lot of intercompanny POs between Division A in Canada and Division B in the USA.
The purchasing department of division A currently enters POs in the system on USD (US$), gets invoiced from Division B in USD and then Division A processes the payment on USD as well.
However we will like to change this configuration so that we are able to enter the POs in Division A in CAN (Canadian Dollars), then get invoiced by Division B in CAN and finally procces the payment in Division A in USD.
I understand that there may be more than one way to accomplish this but i will like to know the simplest one.
Our E1 version is 8.12.
I am new to the system so ANY suggestions are welcome.
Thanks alot!