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change vendor in purchaser worklist

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change vendor in purchaser worklist

Postby rmbond » Mon Aug 24, 2009 5:52 pm

Hi,

We have a one vendor with whom we deal in both EUR & USD. We are manitaining 2 vendor codes for this one with EUR as currency & one with USd as currecy.
We had a shopping cart created with vendor with currency USD which has been approved and is currently in purchasers worklist.
The shopping cart was supposed to be made in EUR. in the purchasers worklist, i try to change vendor and the currency to correct the issue and when i click on create PO button i get a message which states vendor currency is USD, please change shopping cart to match.

kindly let me know if it will be possible to change both the vendor & currency in worklist or do i need the requestor to create a new shopping cart.

Thanks & regards
R.M.
rmbond
 
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Joined: Wed Sep 27, 2006 3:54 am

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