cyberscout
Active Member
Hi
We have one problem with the voucher entry program:
When the purchase order is in e.g. USD and our supplier sends us an invoice in CHF I can't match this.
What can I do there. Do I need to create a new purchase order?
Thanks for your help
cyberscout
We have one problem with the voucher entry program:
When the purchase order is in e.g. USD and our supplier sends us an invoice in CHF I can't match this.
What can I do there. Do I need to create a new purchase order?
Thanks for your help
cyberscout