Overview
Multi-currency lets you create POs in vendor currencies while reporting inventory value in your home currency.
Where in the app: Inventory → Settings → Multi-Currency
Open: Inventory Settings
Configuration
| Setting | Purpose |
|---|---|
| Multi-Currency Support | Enable foreign-currency POs |
| Home Currency | Primary operating currency (USD, CAD, etc.) |
On purchase orders
When enabled:
- Select PO currency on create/edit
- Enter exchange rate (or use dated rate if available)
- Line costs store in PO currency
- Reports and valuation convert to home currency