Currency Exchange

Enterprise Manager includes functionality that allows a company to process purchases in multiple currencies. Different base currencies can be assigned to the company and to its locations, vendors and markets. The system uses the exchange rates that have been entered to convert values from one currency to another. This section provides an overview of the setup required to use multiple currencies and shows how currencies and exchange rates are used throughout the application.

 

 

Related Topics:

• The “Use Multi Currency” Preference
• Currency Formats
• Exchange Rates
• The “Exchange Rate Capture” Preference
• Assigning Base Currencies
• Currency in Bid Master
• Currency in Purchasing
• Currency In Inventory