Can we use multiple Foreign currency in a Single Purchase Order (International Purchase Order)?

[Vinod_]

will update the question later

[BijayKumarBarik]

For PO at header level you can have only one currency for which your system allowed to create PO for main vendor with main vendor currency but for other vendors such as custom vendor and freight vendor , you can have their currencies with respective condition types. For example   custom condition type for custom vendor with a  currency and freight condition type freight vendor with another  currency.

[jagdeepsingh83]

I think you can use Multiple currencies --What is issue that you noticing in the conditions tab for given line item?

Example below FRA1- I maintained 100 USD and rest of PO is in EUR.