You can set up a default currency for your vendor ahead of time in inFlow On-Premise by selecting the corresponding currency in that vendor’s record. By selecting a default currency for that vendor it will override your system default.
The easiest way to manage this however, is to change the currency during your purchase order and save it back to the vendor record. To do this on the purchase order:
- Click into the Currency drop down (in the bottom left hand corner of your screen).
- Choose the correct currency from the drop down then hit tab.
- Enter the correct conversion rate in the field that now appears below.
- Click the save icon beside the Currency field to save this information back to the vendor record.