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Purchase Orders - Change Currency on a PO

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

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

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

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