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.