Please keep in mind that once the vendor currency has been selected and saved it can't be changed. The only way this can change is by contacting Komet Sales Support.
Overview
After the Multicurrency option is enabled, a field with currency options is displayed in the vendor setup window so a different currency can be selected. (To know how to enable multicurrency, please click here).
- Go to Setup>>Vendors.
- Click on Edit for a specific vendor.
- The vendor's window should look like this before you start to setting up the exchange rate:
2. Once you enable the currency option the vendor's window should now look like this, so you can proceed to select the vendor's currency.
Important
The multicurrency option only applies from the Bulk and Single Purchasing Modes.