Blank Currency Code under Blanket PO

supremo

We created a blanket PO using a specific vendor. The currency field under the Foreign Trade tab is blank.
What could be the possible factors for this scenario? Could it be a blank curr. code from the Vendor card prior to BPO creation?

We are using Dynamics NAV 2009 SP1.

Thanks.

mohana_cse06

Do you have Pay-to Vendor No. field filled on Vendor then check Currency Code on Pay-to Vendor No.

You can also manually delete Currency Code value after insertion.

supremo

Yes, we have the Pay-To -Vendor field populated including the currency code itself. Same issue.

mohana_cse06

Does Currency Code field on Pay-to Vendor No.?

Lets say you have Buy-from Vendor No. as X and Pay-to Vendor No. as Y
Please open Vendor Y and check whether Currency Code is filled.

supremo

Thank you Mohana. Yes, the currency code is filled. We are using NAV2009 SP1.

mohana_cse06

Did you create new order now?

I tried it and working.
check whether there are any customizations in this area.

supremo

We do not have any customization for the blanket PO. I tried to create a new order and was able to pull the correct currency code. It's weird that we had that error for 2 BPO. :-k The last one, we created 2 days ago.

mohana_cse06

2 possibilities are
1. Manually delete Currency Code
2. Currency Code was not set on Pay to Vendor No.

supremo

Thank you very much Mohana. I suspect item 2 is the culprit.