Multi-Currency

 

How to get there: Program Menu > Configurations > Accounting Configurations > Multi-Currency

 

If you deal with multiple currencies when you are purchasing your inventory, you can define the different currency and the conversion rate to your default currency. Once you have defined at least one currency, you will have the option when writing a Purchase Order to select the currency that the vendor is using. It will then convert the amounts into your default currency for accurate cost reporting.