Hi list,
When we key in the PO, it captured the po rate. So, when we do the receiving, it took the rate from the PO.

where to change the settings so that, when we do the receiving , it takes the current currency rate, rather than PO rate??

Please help.

Thanks a lot,
Best Regards,
Parames.S

What version of Baan is this? On Baan 5 there is a rate determinator that you can set on the Business Partner. Try setting this to delivery date.

hi, I'm using Baan 4 and where is this "Business Partner". I never heard about it..

Do we have to modify anything in PO Parameters???
Please do guide me..

Thanks
Best Regards,
Parames.S

Dear Parames,

B5 designate suppliers and customers simply as business partners, as some parties can act both as supplier and customer. In B5 you can determine which exchange rate to be used in purchase/sales activities per business partner. However, there's no similar setting in B4 supplier/customer. There's no similar setting in B4 PUR/SLS parameters either

Rgds,
Paul