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I just noticed that the PO's will show the purchase price and stock value based on the currency selected in the store not that saved in the product and supplier setups? Surely this is a bug!
Hi RPMDiscs
If you are using the Purchase Orders PRO add-on, you can read how multi-currency works here: https://stockmanagementlabs.crunch.help/en/atum-purchase-orders-pro/pos-in-a-different-currency
And, at any time, you can set a different currency at the PO level too.
Best Regards, Salva.
RPMDiscs
I've already replied to you on your other thread. And this question has nothing to do with this thread (what is not allowed). I'll remove your post from here...