I receive a Purchase Order with various line items. Each PO may be in, currently, one of two currencies. At some point it is expected that there will be more currencies.
Each line item should be controlled in it’s currency – different format for printing and in forms, different totals for statistics, different totals for A/R, and so on.
The PO has a field that denotes the currency to be used.
The mathematic is no problem A sum is a sum, and there are no requirements of converting from one currency to another.
Any ideas to get me started?