Edit Purchase Order Currencies

Use the Purchase Order submodule to edit the currencies of purchase orders of selected jobs.

To use the Purchase Order submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To edit the currency of a purchase order:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the purchase order that you want to edit the currency of.
3. On the side toolbar, click Purchase Order .
4. On the grid toolbar, use the drop-down list to select the purchase order that you want to edit the currency of.
   Alternatively, click Open purchase order list and in the Purchase Order List dialog box, highlight the purchase order that you want to edit the currency of.
   Note: You can only edit the currency of a purchase order that has not yet been approved or locked for changes.
5. Click the Header tab.
6. Take one of the following actions:
   • Click , hover over Edit basic settings, and select Edit purchase order currency.
   • Click Change currency .
   • At the lower left part of the screen, just above the footer, click Currency.
7. In the Currency dialog box, use the drop-down list to select the currency that you want to use.
8. Click Close .