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!
If you would like to refer to this comment somewhere else in this project, copy and paste the following link:
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!