Sage 300 - Purchase Order MultiCurrency

[ravazz]

We want to be able to create one vendor that can uses multi-currency.

Currently we assign the Currency to the vendor account set then assign the vendor group to the vendor.


Some of our vendor uses JAD and USD.

Is there a way we can use both currency for one vendor ?

 

[ettienne]

No

Sage 300 ERP Certified Consultant

http://www.adssglobal.net

 

[sarojaramkumar]

hello Ravazz..

May I know the business reason for creating two currencies for a single vendor?

If your vendor is a group of companies spread over different currency region(countries), and you need to pay based on the currency region (countries), you may think about enabling similar to "National Accounts".
(if I am right)

thanks
saroram

 

[ettienne]

There is no National Accounts in AP

Sage 300 ERP Certified Consultant

http://www.adssglobal.net