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Purchasing from suppliers that deal in an alternate currency to the regular currency used.
This tutorial explains how to set a currency rate against a supplier accuont to determine teh curency used for transactions with the supplier, ex. Purchase orders, bills and checks
Additional Useful tutorials
Multi Currency Setup Multi currency Overview Assign Currency type to Inventory Multi setting supplier currency
Note: this article is also publicly available at http://wiki.wws5.com/share/Multi_setting_supplier_currency0801141139.html
multi_setting_supplier_currency0801141139.flv
Created by Charlene Scott at 14/01/2008 11:39:17 AM