Purchase Order Entry — Rates Tab

This tab appears only in multicurrency ledgers when you are entering a purchase order for a vendor who does not use the functional currency or when the functional currency is an EMU currency but the vendor is not.

Use the Rates tab to:

• Change the rate type, rate date, and exchange rate for converting the document amount from the vendor's currency to your functional (home) currency.

This tab appears only if you use multicurrency accounting and you are entering a document for a vendor who does not use the functional currency (or the vendor and functional currency are not both EMU currency members).

Choose one of the links below for help on using the corresponding tab:

See also

Purchase Order Entry — overview