originating cost for purchase orders
Jeanenne Turpin asked 8 years ago
I am creating a map for purchase orders and need to import functional currency (Canadian) and originating currency (US). I don’t see an option on the PO Lines for originating currency. Can someone help? Maybe I have just overlooked it.
Answers
patrick answered 8 years ago
Jeanne,
In SmartConnect it is called “Currency ID” and not “Originating Currency ID”. It is towards the bottom of the ‘add line item’ mapping or easily found if you sort by Name.
patrick
In SmartConnect it is called “Currency ID” and not “Originating Currency ID”. It is towards the bottom of the ‘add line item’ mapping or easily found if you sort by Name.
patrick
Jeanenne Turpin replied 8 years ago Sorry, I guess I wasn’t very clear. I am looking for an originating current amount, not currency id. So in the POP10110 table there are 2 different amounts; UNITCOST and ORUNTCST. I don’t see ORUNTCST in the PO node.
Jeanenne Turpin replied 8 years ago Sorry, meant originating currency amount, not current amount.
patrick replied 8 years ago The amount fields are the originating amounts (mc or functional depending on the currency id passed). eConnect then calculates the functional amount from the amounts passed in.