To edit a vendor currency you need to go to the Vendor Currency sub-section of the Finance Functions page. Click on the vendor currency you want to edit in the list of currencies. You can use the search functionality to find a specific currency if needed or sort the list of currencies by any of the fields by clicking the table header.
Figure 17: Financial Functions Page – Select Vendor Currency
Selecting a vendor currency will bring you to the Edit Vendor Currency popup window for that currency. The Edit Vendor Currency popup window looks similar to the Add Vendor Currency popup window and you can edit any details as required and then click the green Save button at the bottom right of the popup window to save the changes you have made.
Figure 18: Financial Functions Page – Save Button
From the Edit Vendor Currency popup screen there are a number of additional action buttons. These options appear at the bottom right of the screen alongside the Save button.
Figure 8: Edit Vendor Currency Screen – action buttons