Thanks Jacques Hi,
In Accounting choose Global GL Settings then choose "Foreign Exchange rate" I have set the "Foreign Exchange Rate" from currency : USD to currency :EUR rate : 1.2 I try to create a purchase order as explained above but still i am getting the Same Error message. I followed the code, it will use the cart currency for querying "supplier product" here the cart currency is USD and "supplierProduct" currency is EUR. If i use the cart currency as EUR while creating Purchase Order , Order will be created as EUR. Where and when this currency Conversion will do?? Did i miss any configuration setting?? Thanks infovs. On Wed, Feb 3, 2010 at 6:39 PM, Jacques Le Roux <[email protected]> wrote: > If you did not change anything this would be a bug, else check that you have > a price for this product in the currency requested > > Jacques > > From: "info vs" <[email protected]> >> >> Hi >> I got the following error message >> "This product cannot be purchased from the chosen supplier for the >> given quantity and currency. (SupplierProduct not found)" >> >> Steps to reproduce. >> * ofbiz revision :884023 >> >> I am testing purchase order with a Euro supplier. >> * Deleted all the other supplierproducts with US dollar currency. So >> I have only the Euro supplier with EUR currency as the supplier >> >> Purchase order creation: >> * Choose orderentry and choose "Create a purchase order " >> * Choose Euro Supplier >> * Choose Product: GZ-1000 >> * Add to the order >> >> I got the following error message displayed on the top area of the screen. >> "This product cannot be purchased from the chosen supplier for the >> given quantity and currency. (SupplierProduct not found)" >> >> What configuration is missing? >> >> Thanks >> infovs. >> >
