Purchase Orders - Change Currency on a PO

You can raise Purchase Orders in another currency provided you have subscribed to an additional currency

Important: Additional currencies are an optional add on. If you would like further information, please click HELLO ZEDONK

#You can change the currency in the Purchase Order directly

#Select the Purchase Order you wish to update

#From the Raw Material tab within the Purchase Order, select the currency you wish to change to

#Click [Ok] to confirm

#Or you can change the currency on the Supplier entry

#Locate the Supplier you wish to update, select the new currency moving forward

Tip: This change will not automatically update existing Purchase Orders

#Once the currency has been changed, go back to the Purchase Order you wish to update, click [Actions] button and select [Update PO Details]

#Click [Yes, Update Supplier Details] to continue

#Update Supplier Fields summarises changes to be made, if confirmed click [OK]

#The currency has now been updated