showing Vendor default Currency in Vendor list Report

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1

Hello Support,

Would it be possible to include the vendor’s Default Currency in the Vendor List Report? Adding this field would significantly improve the usability and clarity of the report.

Thank you for considering this enhancement.

Regards,
Mahtab

2

@Mahtab

I will put this forward as a development request to the Product development team. This is a good idea for multicurrency environments.

Thanks,

Cetec ERP Support Team

3

@Mahtab

We will add this column to the next hotfix. Thank you for the suggestion!

Thanks,

Cetec ERP Support Team

4

Sounds perfect! thank you very much. :slightly_smiling_face: