I have encountered a strange issue with getting reports on supplier quotations.
We have suppliers giving quotations with different currencies(let us say USD and AED, etc)
As we go through the report and look for 1 item quoted by different suppliers, it is showing in the report that all suppliers quotation is in AED(company currency) which is misleading because not all quotations were made AED. Some of that was quoted in USD and etc…
I have already checked that the rate showing was Rate (Supplier Quotation Item) and not based on company currency.
Does anyone knows how to fix this?