Purchase Order V3 APIs now support currency code

The Purchase Order V3 APIs now support unit_cost_currency_code and total_cost_currency_code fields, enabling accurate cost tracking and reporting across both PO and Item levels.

This enhancement allows organizations to manage currency-specific cost data directly through API integration, improving transparency and financial consistency across global operations. With clearer visibility into cost-to-quality ratios and inspection-related decisions, teams can better evaluate vendor performance and overall value impact.

For more details, refer to the Purchase Order V3 API specification.