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vendor currency

Each supplier needs to be assigned a currency, so that in the end, the box will reset all financial transactions for the goods of this supplier into the supplier's currency. How to do it?
Original question is available on version: ru

Answers:

Hello. Try to put the currency ID field in the supplier's contact card in which thread and then change the currency in the supplier process depending on this field
14.04.2021, 09:58
Original comment available on version: ru

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