Specifies the code of the currency for the requisition lines.
The program automatically retrieves the default currency code from the Vendor table when you fill in the Vendor No. field. The field is blank if no currency code has been entered on the vendor card. You can change the currency code if you want to use a currency that differs from the vendor's default currency.
The program uses this currency code and the work date to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that the program will use to convert amounts on the lines to LCY.
You can change the exchange rate by clicking the field.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |