Purchasing from suppliers that deal in an alternate currency to the regular currency used.
This tutorial explains how to set a currency rate against a supplier accuont to determine teh curency used for transactions with the supplier, ex. Purchase orders, bills and checks
Additional Useful tutorials
Multi Currency Setup
Multi currency Overview
Assign Currency type to Inventory
Multi setting supplier currency
Video source: training:multi_setting_supplier_currency0801141139.flv
Created by Charlene Scott at 14/01/2008 11:39:17 AM