Currency codes are used when you make purchases from foreign vendors.
You can assign a default currency code to a vendor when you set up the vendor or afterward. Before you can do this, you must have already set up the relevant currency codes.
To assign a currency code to a vendor
In the Search box, enter Vendors, and then choose the related link.
Open the relevant vendor card for a vendor that you will assign a currency code to.
On the Foreign Trade FastTab, in the Currency Code field, select the appropriate code, and then choose the OK button.
You can change the vendor’s default currency by entering a new code in the field. This change will apply only to future purchase documents for the vendor.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |