If this vendor sells product using a different currency than you usually use, enter the region code for that monetary exchange. The Flag of the currency will display when you make your selection.

 

 

•Region - Region codes are set up using the Monetary Exchange utility found in the Vendor ribbon menu. Enter the region for the vendor here or select from the auto-complete drop down list.

 

•Calculate Final At - is used to specify when the conversion should occur. The available options are: PO Creation or PO Receiving.

 

• Use the Refresh button to the right of the exchange rate field will perform an immediate update of the currency's exchange rate.