How can I choose a different currency in my requisition?
When you create or edit a requisition, you can override the currency by selecting another for requisition lines that reference a contract purchase agreement.
Prices you enter on the Enter Requisition Line page default to the currency of the business unit. Prices entered in smart forms default to the currency set-up for the form, if any. Otherwise smart form prices default to the currency of the business unit.
In both the Enter Requisition Line page and a smart form, you can:
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Enter the currency and price
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Select any contract purchase agreement from the list of values
If the contract purchase agreement is in a different currency, you don't need to convert the price to the currency specified in it.
You can override a smart form currency only if User Editable is selected for the currency field in the smart form definition.