Exam NetSuite ERP Consultant topic 1 question 137 discussion

Per Suite Answers: When you enter a vendor transaction, such as a purchase order, the vendor’s primary currency is the value in the Currency field by default. You can select a different transaction currency before you save the transaction. The currencies available for a vendor transaction are previously set up on the vendor record. For more information, see Assigning Currencies to Entities. After a transaction has been saved, you cannot change the currency. If you need to use a different currency, you must delete the transaction and create a new one. You make a copy of the transaction and change the currency on the copy before you delete the original.

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