user while doing the daily exports encountered a problem in exporting the job under one of his projects.
The supplier XXX, was to be paid in £ for the above mentioned job.
However, in supplier's pricelist she has EUR (default pricelist). Therefore exporting the line for this job cannot be done.
How this can happen while everything looks fine in supplier's pricelist.
The supplier XXX has 3 other pricelists which are in GBP. When assigning the job, these prices will appear as well for the PM's consideration. When the PM choose this price in GBP, GBP will be calculated instead of EUR (as it is in the default pricelist).