Hi All,
I have given exchange Rate (Customized Field) on PurchTable form while creating PO, Its purpose is to used this exchange rate to calculate amount. And Amount is calculated but when check voucher the AccountingcurrencyAmount and ReportingCurrencyAmount are calculated as per master exchange rate. I want it's should be calculated as per PO Exchanged Rate.
So any one have idea i which tables or class i should customized ?
Thanks in Advance.
Regards,
Amol