The Vendor Currencies sub-section of the system is where you can set the currencies that are available when creating an order in the system. The currency is set on the purchase order but may be restricted for certain vendors. For more details on this see the Vendors section of this guide.
From the Vendor Currencies sub-section you can view, edit or add new currencies. Depending on your permissions you may not see all of these options.
Figure 14: Finance Functions Page – Vendor Currencies