This release provides the ability to prepopulate the Currency in the Supplier Invoice with the Currency stored for the Supplier in the Supplier Masterfile.
The Supplier Masterfile has a Currency field at AU and NZ sites
The currency will automatically appear in the Supplier Invoice screen when the Supplier Invoice is manually added and the Supplier code is known. This can be overwritten if required. If a Downloaded Invoice is selected the currency in the downloaded invoice will overwrite the prepopulated currency code.
