Overview

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.

Important

Features 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.

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Assigning Costs in Foreign Currency to Standing Orders

Overview