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Multi Currency

In this example the system default currency is USD but the currency the items are purchased, receipted, issued & invoiced is AUD.

The supplier, purchase order and line item are all AUD currency.

Item is receipted into stock with Cost & Value as AUD currency.

Item issued to Job in AUD currency.

Job Parts Tab converts the Cost & Value to the default system currency but the original currency can be viewed if the Cost & Unit fields are hovered over. 
Click the * next to TOTAL to see a sum of all the currencies on the Job Parts Tab.

Job Invoices Tab displays the AUD currency data.

Invoice is created AUD currency but system default totals also display.

Invoice is in AUD currency.