Purchase Management — Currency rates
Create, fetch, update and audit purchase currency rates and apply conversion values to documents.
Open Purchase currency rates
Open Purchase currency ratesReview rates and logs.Admin Area → Purchase → Settings → Currency Rates
Open guide →GuideCreate a purchase currency rate
Create a purchase currency rateAdd a currency/prefix code and rate.Admin Area → Purchase → Settings → Currency Rates → New
Open guide →GuideEdit a purchase currency rate
Edit a purchase currency rateUpdate a stored rate.Admin Area → Purchase → Settings → Currency Rates → Edit
Open guide →GuideDelete a purchase currency rate
Delete a purchase currency rateRemove an unused rate.Admin Area → Purchase → Settings → Currency Rates → Delete
Open guide →GuideFetch all purchase currency rates online
Fetch all purchase currency rates onlineUse the bulk online retrieval action.Admin Area → Purchase → Settings → Currency Rates → Get All Online
Open guide →GuideFetch one purchase currency rate online
Fetch one purchase currency rate onlineRetrieve an online value for one rate.Admin Area → Purchase → Settings → Currency Rates → row action
Open guide →GuideUpdate Purchase currency-rate settings
Update Purchase currency-rate settingsSave the module rate-source/configuration options.Admin Area → Purchase → Settings → Currency Rates
Open guide →GuideReview purchase currency-rate logs
Review purchase currency-rate logsOpen the rate update history table.Admin Area → Purchase → Settings → Currency Rates → Logs
Open guide →GuideUse a currency rate on a purchase document
Use a currency rate on a purchase documentSelect currency and verify the rate before adding lines.Admin Area → Purchase → request/quotation/order/invoice → Currency
Open guide →GuideTroubleshoot online currency-rate retrieval
Troubleshoot online currency-rate retrievalCheck network/provider response, currency code and existing settings.Admin Area → Purchase → Settings → Currency Rates
Open guide →