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  1. ui-orders
  2. UIOR-505

Use system default currency as default POL currency (Remove org limit)

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    • ACQ Sprint 82
    • 1
    • Thunderjet

    Description

      Overview: when creating purchase orders and inputting cost information it is helpful to be able to select any currency for each POL.

      Acceptance criteria:
      Given user has created PO
      When adding cost information to POL
      Then default currency selected is the system currency from tenant settings

      Given user has created PO
      When adding/editing cost information for POL
      Then currency select list includes all possible currencies
      AND is not filtered based on Vendor

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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