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.
Open the Vendor Card window.
Browse to the card for a vendor that will have a currency code.
Click the Foreign Trade tab.
In the Currency Code field, click the AssistButton .
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.