The currency code is mandatory, and it is not possible to change it when a purchase order line has been entered. It is possible to have only one Currencyper purchase order.

• Select the currency by clicking the arrow.

  When the invoice for the current purchase order is updated, the invoice balance is posted in both the selected currency and local currency. The exchange rate at posting and payment are compared, and the difference, if any, will be posted automatically. For more information on Currency, see Currencyin the Vendortable.