Saturday, June 15, 2019

Expose Other Currencies on a Vendor Search

When users enable Multi-Currency for Vendor, the Currency field on Saved Search will point to Primary Currency selected on the Vendor Record. If users wanted to expose the Other Currencies assigned to the Vendor, then users would need to use Vendor Currency Balance Fields: Currency.

Vendor Currency Balance Fields are used when Multi-Currency for Vendor is introduced and are primarily responsible for tracking the open balances.

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