How do I enter a Purchase Invoice in the Currency of the Supplier?
Protean facilitates a full Multi-Currency purchasing system. Further, this allows Purchase Invoices to be entered in multiple currencies. If you are not currently using this feature, it must be enabled before you can post such invoices. To enable this, go to:
System Settings
• Se the ‘Multi-Currency’ setting to ‘Yes’
• Set up the various currencies with corresponding exchange rates in ‘System Accounts Currency’
• Ensure the relevant Currency is set against the Supplier record
• Post a new Invoice in the usual way, ensuring the Currency field on the Invoice has correctly pulled across from the Supplier Record
• All Invoice values will be in the currency selected so these can be entered straight from the Invoice document
