I have a little problem that I'm not sure if it's a bug or if the behaviour is expected, but I thought I'd ask you guys to see what you think:
I have multi currency enabled. The base currency is EUR, but I have vendors using USD.
When a reordering rule of a product gets triggered, it generates a PO. But the PO is in EUR instead of the expected USD, which is selected for the vendor and the pricing is expressed in. The prices on the PO is correctly based on the exchange rate from USD, but written in EUR.
Is this behaviour expected, or do you think it's a bug?
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|Asked: 10/9/15, 7:28 AM|
|Seen: 401 times|
|Last updated: 3/1/16, 1:14 AM|