Default Currency by Supplier

1 votes

Our default currency for financial reporting purposes is USD. However, our operations purchases goods from various suppliers which the functional invoice currency is not USD. Would be nice option, to have the option of default currencies by supplier - to save another keystroke, but moreover - reduce input errors by users - who may not notice or incorrectly select the wrong currency type; which can also be overlooked by the approval chain.

Under consideration Suggested by: Kent Upvoted: 08 Jul, '20 Comments: 0

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