Functional rules to check currency consistency have been implemented in the application.

General rules

• Budget: Currency consistency between the budget and the parent budget.
• Cost center: Currency consistency between the cost center and the parent cost center.
• Customer: Currency consistency between the customer and the parent customer
• Transfer request: Currency consistency between the requesting warehouse and the supplying warehouse.
• Template / Item defined as "Template": Currency consistency between the template and the item defined as the associated "template". Updating the template updates the associated item and vice versa.

All these checks have been carried out at the backend level so that they can be applied during jobs such as interfaces or REST APIs.

PMP specific rules by organization

The rules and checks below are performed when the Stock valuation type setting = "PMP by organization" is set up in the application.

Warehouse

All warehouses of a given organization must have the same currency.

All warehouses with no organization must have the same currency.

Item

The warehouses associated with the item managed in stock the supply and storage details tabs may have different currencies. However:

• The storage lines of warehouses with the same organization will necessarily have the same PMP.
• The storage lines of warehouses that do not have an organization will necessarily have the same PMP.

rules specific to the Global PMP

The rules and checks below are performed when the Stock valuation type setting = "Global PMP" is set up in the application.

Item

The warehouses associated with the item "managed in stock" in the supply, storage details and catalog tabs must have the same currency as the item. A check has been added so that only consistent warehouses are offered.

Supplier

The warehouse associated with a supplier/item link in the catalog tab must be consistent with the item's currency.

Stock movements (Inventory, Inward, etc.)

The warehouses offered in these features must be consistent with the item's currency.

specific rules for Reordering by warehouse

On the item sheet, when creating a stock level type supply line, a currency consistency check is performed between the requesting warehouse and the supplying warehouse. The check applied is the same as the check carried out for transfer requests.