Which currency code is used in Order Fulfilment?

In Order Fulfilment processing, SunSystems searches specific records in a particular order, to determine which currency is used on the transaction. It looks at the first record in this hierarchy, that is, the Item Supplier or Item Customer. If the currency has been defined on this setup, it is used. If it is not set, it looks at the next record in the hierarchy, that is, the Supplier or Customer. And so on.

The following fields are searched in this order:

• Currency on the Item Supplier - Purchasing only.
• Currency on the Item Customer - Sales only.
• Default currency on the Supplier - Purchasing only.
• Default currency on the Customer - Sales only.
• Default currency on the Purchase, Sales or Movement Type.
• Transaction Analysis Dimension on the Purchase, Sales or Inventory Business Setup. This can point to analysis codes on:
  • Item Analysis
  • Warehouse Analysis
  • Supplier Analysis
  • Supplier Order Address Analysis
  • Purchase Line Deliver To Address Analysis
  • Purchase Invoice Address Analysis
  • Sales Invoice Address Analysis
  • Sales Delivery Address Analysis
  • Movement From Address Analysis
  • Account Analysis
  • Resource Analysis
  • Asset Analysis
  • Customer Analysis
  • Employee Analysis.
• Base Currency Code on the Business Unit Setup.