Purchase Order Entry
The vendor will determine the currency used on the purchase order. The vendor currency code will display in Financials section as well as on the Vendor Info Bar.
Important: The items standard cost will default into
the detail line using the reporting currency. This means that the user will have to
change the value into the vendor’s currency in order to record the agreed upon
purchase cost of the item.
Import Purchase Orders
When Multi-Currency module is present, the Import Purchase Orders option will store the vendor’s override currency in the Purchase Order Header Table as if it was added in the entry screen.
