Specifies the code of the currency for the requisition lines.
The program automatically retrieves the default currency code from the Vendor table when you fill in the Nr. lánardrottins field. The field is blank if no currency code has been entered on the vendor card. You can change the currency code if you want to use a currency that differs from the vendor's default currency.
The program uses this currency code and the work date to find the relevant exchange rate in the Gengi gjaldmiđils table. This is the exchange rate that the program will use to convert amounts on the lines to LCY.
You can change the exchange rate by clicking the field.
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Frekari upplýsingar um hvernig á ađ vinna međ reiti og dálka eru í Unniđ međ Microsoft Dynamics NAV. Nánari upplýsingar um hvernig finna má tilteknar síđur eru í Leit. |