If a given vendor has a different currency, the system will display it while entering the AWB Cost components. Notice that you will enter the cost on your vendor currency and the system will automatically convert the amount to your company's currency. Once you add the cost, the system will display both the amount in your vendor's currency and your company's currency. By hovering the mouse over your company's currency, the system will display the exchange rate set up at the moment. If the user makes any change make in this invoice, the system will retain that exchange rate.  Image Added
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