SUPPLIER TERMS & CURRENCY


It is important to select a currency for each of your supplier(s) and optionally also select the agreed delivery term.


SETUP SUPPLIER TERMS


In the Admin section, choose 'Supplier' from the left side menu:


1) Select the supplier - in the case, we chose the 'Demo item supplier'



2) Mouseover on the supplier company info and click the edit icon - or simply double-click on the header


3) Select currency, terms of delivery and terms of payment using the respective drop-down menus. When you're ready, click the small green icon to save.


NEXT STEP: