This article explains how to create and edit your Standing Orders for vendors with a different currency so you are always aware of the cost and price both in your company currency and in your vendor's currency.
Information
Komet allows users to set up an exchange rate in case the vendor has a different currency. Options explained below will only be 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.