Now that we know we are going to have suppliers from whom we need to purchase in a different currency, let's see how we can set up a price list for an alternative currency so that when we order products we do not have to re-enter our costs.
We must first turn on multiple vendor price lists. Click on the Purchases menu and then click Settings within the Configuration section. There, you can check the Allow using and importing vendor pricelists option under the Vendor Price section, and click Apply:
After we have turned on the option to manage pricelists per supplier, we can go to the vendor and set the currency ...
