How do I select a currency on a new purchase order?

You can only select Currency on a purchase order if the vendor does not have a specific currency assigned. If the vendor has a specific currency assigned selecting a currency is restricted when creating a new purchase order.

To select the currency on a new purchase order you need to:

1. Click the [New Order] menu option in the Main Menu.
2. Select currency from the Currency dropdown menu in the Order Details section. If you cannot press the dropdown it is not possible to edit the currency for requisitions created for this vendor.