Costs will be entered in your vendor's currency when it is different from the company's currency. This article explains how this option works from the different Accounts Payable screens.
Information
Komet allows users to set up an exchange rate in case the vendor has a different currency. This option is only available when the Multicurrency setting is enabled. For more information, please visit:Exchange Rate Setup and Vendor's Currency Setup.
Sales and procurements users will enter costs in the vendor's currency while creating Standing Order, Prebooks and Purchase Orders.