Vendor is set for CNY currency, but on the vendor portal, the totals are showing USD currency, while the PDF / PO’s are in CNY
Hi,
It may be a bug, if you’re using the hosted platform feel free to send an email to [email protected]
Vendor is set for CNY currency, but on the vendor portal, the totals are showing USD currency, while the PDF / PO’s are in CNY
Hi,
It may be a bug, if you’re using the hosted platform feel free to send an email to [email protected]
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