Voucher Entry Problem

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
 
Do you have your supplier set up with a currency code of CHF in the Supplier
master and is your company (that's placing the order) set to USD? thanks,
Bobby


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
 
What error message do you get? Is it for Tolerances or something else? If it is for Tolerances create a new version which gives a warning and not an Error for all out of Tolerance situations, then it should go through.
 
The supplier is on CHF, that's right, but our company is also set to CHF.
Thanks,
cyberscout
 
No, there is another error message. I made a printscreen where you see the message.
Normally this message appears only when the remaining-amount is not equal to blank.
 

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