Assign Costs in Foreign Currency to Standing Orders

Create and edit Standing Orders for vendors with a different currency to keep track of the cost and price in your company's and your vendor's currency.

Important

Features explained below are available when the multi-currency setting is enabled. For more information, please read: Exchange Rate Setup and Vendor's Currency Setup.
Costs and exchange rates entered in Standing Orders (SO's) will be transferred to Prebooks and Purchase Order once they are created, either through the manual or through the automatic process.

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