Versions Compared

Old Version 1

changes.mady.by.user Implementation Department

Saved on

compared with

New Version 2

changes.mady.by.user Implementation Department

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

3. Open Company Contract and add corresponding Supplier Price Type on Terms tab:

See more information here 2.6.5.1. Adding a Company. Adding a Contract

NOTE The Currency of the Contract and Currency of the Supplier Price should be the same.
           In case, if they are different, in purchasing document prices are calculated automatically to the currency of the Contract.

...