Consider the following scenario in Requisitions in Microsoft Dynamics SL 7.0 Service Pack 3 (SP3):
- You create a requisition on the Requisitions (RQ.110.00) screen that uses a currency ID that differs from the base currency ID of your database.
- You save the requisition, and then you add an additional detail line to the requisition.
- You generate a purchase order for the requisition.
- You create a receipt on the Receipt/Invoice Entry (04.010.00) screen.