Sage 200 Evolution ZA Ideas Portal
Welcome to the Sage 200 Evolution ideas Portal
Welcome to the Sage 200 Evolution ideas Portal
Supplier Invoice is separated from the Goods Received Voucher.
When Goods Received Voucher is processed first then Supplier Invoice is processed later for a Foreign Currency Supplier, the Exchange Rate field is greyed out.
Request the ability to change the Exchange Rate after a GRV has been processed.
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What is the workaround for the problem today?
No workaround- Advised client to update exchange rate with exchange rate when processing the GRV. |
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| Your Designation/Role | Customers Services |
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On the same line when we have 3 Step Sales Processing meaning we separate delivery and invoicing the customer faces an issue of exchange rate if its a FC customer. Many times customers may do deliveries in one month and system may have picked exchange rate at the time of delivery. But when they try to invoice it say in the next month they want to put in certain prevailing exchange rate but the rate field is grayed out.
In terms of logic the exchange rate field should be locked after invoicing not upon delivery.