When making new order from supplier the order screen does not provide option for currency to be used. System should probably default to Supplier specified currency however in business sometimes it is required to change the currency on each order. Additionally when the PO is generated the applied currency should be used and referenced rather than the system currency.
For example on my current setup my company default currency is NZD and my supplier is AUD when generating the PO “muscadet Template” displays “Amount in New Zealand Dollar currency” when it should show “Amount in Australian Dollar currency”
