Purchase Order Hide EU Currency Field For Free

When I am creating Purchase order in Europe plant againt US Vendor, it is picking USD as currency from Vendor master and not from Purchase info ... Hi Nag, The currency choices that you see in dropdown comes from fx_currency table. Go to fx_currency.list in the navigation and filter out. When viewing a list with this column displayed, the option exists to toggle between two currencies. I want GBP and EUR, but what is displayed is ... The View >> Currency menu options and currency list button are available in the following windows: Purchase Order Entry. Receivings Transaction ... Custom formats for numbers and currency fields in Access can be useful when you want the data displayed in a specific way. Open your PO, and select Distribution > select more > you should find a field called more > look at currency rate field, you will notice this is ... The classification code field values are stored in the Purchase Order Header table ... currencies, such as Canadian dollars, Japanese yen, and the euro. I have only single currency (EUR) and single company system. ... Sales quotation / sales order error: "The following fields are invalid: Currency". Click Currency under the Purchase/ Contract Management block. The Currency page opens where you can add, edit and delete currencies. Add Currency. Click the Add ... Convergence criteria ensure that a member state is ready to introduce the euro without causing economic risks for the entire euro area.