我的Supplier开给我不同的currency

Modified on Thu, 30 Aug 2018 at 04:16 PM

1. 首先enable currency与您业务相关的

2. 创建新 Purchase Invoice

3. 填写Invoice资料

4. 从currency column中选择你要的currency

5. 总金额已自动计算为新货币

6. 鼠标转到MYR(眼睛)按钮,查看MYR与新货币的比较

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