Assigning Currency Codes to Vendors

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. You must have already set up the relevant currency codes.

To Assign Currency Codes to Vendors:

  1. Open the Vendor Card window.

  2. Browse to the card for a vendor that will have a currency code.

  3. Click the Foreign Trade tab.

  4. In the Currency Code field, click the AssistButton .

  5. Select the desired code, and then click OK.

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.