Consider the following scenario in Purchasing and Accounts Payable in Microsoft Dynamics SL 7.0 Service Pack 3 (SP3):
- You create a purchase order in the Purchase Orders (04.250.00) screen.
- You create a voucher in the Voucher and Adjustment Entry (03.010.00) screen for the purchase order, and this voucher uses a currency that differs from the currency that you used for the purchase order.
- You review the default costs on the voucher.