I don’t know if any of you have experienced this issue. We have supplier pricelists setup for a Japanese supplier in yen. Sometimes, when we raise a purchase for a part on this supplier’s pricelist from purchase order suggestions or linking to a sales order buy to order line, the price changes slightly. For example, the price on the supplier pricelist might be JPY 2500.0000, when the item is pulled through to a PO, the price changes to JPY 2500.0001. Obviously, it’s a very small difference but it shouldn’t be happening and our very conscientious purchasing clerk, does not like it! I presume it is something to do with the price being converted to GBP and then back to JPY, but I don’t understand how to fix it.
Any help would be very much appreciated.