The service item, the cost, and the vendor do not appear when you view an outsourced purchase order in Manufacturing in Microsoft Dynamics GP


Symptoms


You release a manufacturing order in Manufacturing in Microsoft Dynamics GP. However, when you view the outsourced purchase order, the service item, the cost, and the vendor do not appear.

Cause


This problem may occur if either of the following conditions is true:
  • The functional currency is not correctly configured for the company.
  • Access to the functional currency is not correctly configured for the company.
Note The functional currency is the currency ID that represents the currency that the company typically uses.

This problem is more likely to occur if either of the following conditions is true:
  • The company was copied from a different company configuration. However, the functional currency has not been configured for the new company.
  • The company information was restored from a backup. However, the functional currency has not been configured for the new company.

Resolution


To resolve this problem, follow these steps:
  1. Start Microsoft Dynamics GP.
  2. On the Tools menu, point to Setup, point to Financial, and then click Multicurrency.
  3. In the Multicurrency Setup window, verify that the currency that the company typically uses is displayed in the Functional Currency field. If the correct currency is not displayed in this field, click the correct currency, and then click OK.
  4. On the Tools menu, point to Setup, point to System, and then click Multicurrency Access.
  5. If you are prompted, type the system password in the Enter system password box. Then, click OK.
  6. In the Multicurrency Access Setup window, click the currency that is displayed in the Functional Currency field.

    Note This is the currency that was displayed in step 3.
  7. In the right pane, click to select the Access check box for the company with which you experience this problem.
  8. Click OK.