Hi All I've a question regarding creation of PO from requirement When I make a requirement to certain supplier and the currency of that supplier is not USD fro example EUR or GBP and then approve the requirement then go to the tab "Find Approved requirement for supplier" Then check the checkbox then click prepare order I face an error "Supplier product not found"
I can easily go and make a purchase order and choose whatever Currency I like with no errors The error only occurs when I make PO from requirement when the currency isn't USD can anyone explain this? Thanks in advance -- View this message in context: http://ofbiz.135035.n4.nabble.com/Supplier-Not-Find-Exception-While-creating-PO-from-Requirement-tp3414013p3414013.html Sent from the OFBiz - User mailing list archive at Nabble.com.
