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this video Im going to show you how to you enter a new purchase order in a alternative foreign currency so here we go into navigator putnams procurement non-stop procurement and to revise non-stop purchase orders so the process is very similar to entering a purchase order in group rich pounds or anything we do is that we add a separate currency in so similar as before you click the Add button enter your supplier search one here except if I click on the green tick and to where we want a purchase order to be sent to so if we change the search type to F of facilities search to the add nums main office except then in here is where we enter our currency so this may be heroes or Australian dollars US dollars so lets go for euros so its all you need to enter if you wanted to add any details any texts you can go into this button here click the text button enter any details here to save click the green button so make sure that youve filled in all the details that you need to in this pie her
