Prerequisites
Before you begin, ensure you have the following:
Permission to View and Update suppliers.
Step-by-Step Instructions
Go to the Supplier's Module:
Navigate to the supplier's module.
Open the supplier you need to update.
Edit the Supplier By clicking on "Change Supplier"
Click on "Actions" on the right corner > Change Supplier.
Update the Default Currency:
Go to the Other Details section.
In the "Default Currency" dropdown, select "EUR" for an example.
Click on "Submit" to save the changes.
Update the Default Account:
In the Other Details section, go to the Account dropdown.
Select the default account for this supplier.
Click on "Submit" to save the changes.
FAQs and Troubleshooting
Can I update the default currency for multiple suppliers at once?
No, you'll need to update the default currency for each supplier individually by following the provided steps.