Vendor Currency

On the Vendors or Multi-Site Vendors form, specify the currency to use as you set up the vendor. The default value is your site's domestic currency.

Caution:

The Currency field cannot be changed once the vendor has been added.

On other forms, the vendor default currency is displayed and cannot be changed, with these exceptions:

On the Purchase Orders and Purchase Orders Quick Entry forms, if you have set up multiple currencies for the vendor and the purchase order status is Planned, this field is enabled for selection of a different currency for this order.
On the A/P Vouchers and Adjustments form, if you have set up multiple currencies for the vendor, you can enter vouchers in the additional currencies. A currency can be selected for the voucher if no distributions exist and Posted from PO is not selected. Adjustments are in the currency of the voucher to which they are applied, and the Currency field is read-only.
On the Voucher Pre-register and Recurring Vouchers forms, if you have set up multiple currencies for the vendor, you can enter vouchers in the additional currencies. A currency can be selected for the voucher if no distributions exist.