Hi Rubash,
I Understand that. But if your purchase items are in one currency (let's say Zar) and all your company deals in another (let's say Zmw), then the transport costs and other charges from your suppliers are also in his / her currency (Zar here).
But in the document Purchase Receipt all the charges amount have to be in the local currency. Isn't there a way to put into the supplier currency?
I'm saying this for the same reason as the above email. All my transport costs and other charges are in the suppliers currency and not in my currency.
Any way we can put them into the supplier currency, or we have to make our own exchange rate calculation?
Best regards,
François