Dear Sir,
When we receive the Invoice with Eur Currency, But at PO cur is at US . How can we change pay the vendor at Eur Currency.
for Eg : $100 = Eur 80 on that PO date and when the price variance occurred due to global market then $110 = Eur 80. on the Invoice date. How can we solve this problem.
regards,
Surendranath.