As per my "Opinion" we have to use "Apply" button for all this 3 places (pricelist for SO and PO, Fiscal position for Invoice) same we have already user for "Currency" then applied the currency via applied button.
Thank you!
As per my "Opinion" we have to use "Apply" button for all this 3 places (pricelist for SO and PO, Fiscal position for Invoice) same we have already user for "Currency" then applied the currency via applied button.
Thank you!