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Currency and quantity issue

cry6a6y
2007-12-02
2013-05-02
  • cry6a6y
    cry6a6y
    2007-12-02

    1) How can I check if my quantity order for my PO does not match my received quantity?
    2) At PO stage my default currency is USD, but what if during invoice batch, my selected currency is set at SGD, will the difference in the currency be reflected or be affected in any area?

    Cheers!