I have supplier with various country, and they use currency of their own country.
the problem is, when i created Purchase Order for supplier which have (dollar) sign in their first currency it's only shows , not completed currency even i already setup up currency on each supplier when i created them.
For Example SGD (Dollar Singapore) or AUD (Australian Dollar). Both of them are shown $ logo on my purchase order. Is there a way to show completely of the currency on Purchase Order ?
Sorry if my english are bad.