Purchase Orders can be created in any Currency. You can display or change the currency used for the order by clicking the Currency hyperlink at the top right of the Purchase Order details page. Hover over the hyperlink to view the currency related information for the order.
Purchase Order Currency
This is the currency that the printed order will be presented in. Normally this would be defined as the currency the supplier will invoice in.
When creating a new order, the currency will default to the currency defined on the supplier that the order relates to.
The order currency cannot be changed if the order has been approved.
Information for reference purposes - the local accounting currency of the office that the order belongs to
Exchange Rate to Home Currency
On reports and functions that display the order in the local office accounting currency - it's value will be divided by this rate. For example an order with a total value of 10,000 which has a rate of 1.1 will have a local office accounting currency value of 9,090
Reverse Exchange Rate to Home Currency
Information for reference purposes - the exchange rate from the local office accounting currency to the order currency.