Initially, the vendor’s order currency was in USD as this is what the vendor’s preference. The currency impacts the buyer’s issuance of a PO, whatever is on the vendor master it automatically defaults it on the PO. So if the currency is different they have to change the currency all the time on the PO, line by line. Also not all buyers here will remember that they have to change the order currency to USD which is very tiresome.
CAD vendor is not necessary has to be in CAD currency unless that’s their preference. Some of the CAD vendors import their goods so when they bill us it’s easier for them to charge us as they don’t need to convert any currency. What crystal sent on this, I don’t see any change of currency that’s why im wondering who requested the change.