You can raise Purchase Orders in another currency provided you have subscribed to an additional currency
Additional currencies are an optional add on. If you would like further information, please click HELLO ZEDONK
You can change the currency in the Purchase Order directly
Select the Purchase Order you wish to update
From the Raw Material tab within the Purchase Order, select the currency you wish to change to
Click [Ok] to confirm
Or you can change the currency on the Supplier entry
Locate the Supplier you wish to update, select the new currency moving forward
This change will not automatically update existing Purchase Orders
Once the currency has been changed, go back to the Purchase Order you wish to update, click [Actions] button and select [Update PO Details]
Click [Yes, Update Supplier Details] to continue
Update Supplier Fields summarises changes to be made, if confirmed click [OK]
The currency has now been updated
