Exam NetSuite ERP Consultant topic 1 question 137 discussion

A When you convert a purchase transaction to another transaction in the purchase process, the currency from the original transaction is maintained and cannot be changed. This includes the following workflows: Purchase request to purchase order Purchase order to item receipt Purchase order to vendor bill including purchase orders billed through the Bill Purchase Orders page Vendor bill to vendor payment Vendor return authorizations to vendor return item fulfillment

A - SA 64422