multi currency on purchase requisitions

AI generated answer (using internal Slack threads):

Based on the Slack conversations, it appears that NetSuite does not natively support the selection of multiple currencies by an employee when creating a Purchase Requisition. The currency that can be selected is typically the main currency of the employee's subsidiary. However, there are workarounds to this limitation. One such workaround mentioned in the conversations is the creation of a custom field that lists other currencies. A workflow can then be written to copy the value set in the custom field to the standard Currency field. This allows for the selection of different currencies when creating a Purchase Requisition. Another point to note is that the available currency list depends on what currencies are available on the vendor record. This is a standard behavior in any transaction, not only in Purchase Requisitions. For intercompany transactions related to inventory transfer, it is correct that all transactions must be in the base currency of the purchasing subsidiary (destination). When you create a Purchase Order (PO), you select your currency, and all subsequent transactions are in that selected currency. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******