Here you enter the currency code that applies. All currencies must be registered in the Currencies procedure in the Global Settings. The currency code determines which currency will be used by default when registering purchase orders, supplier invoices etc.
If you change the currency for a supplier a question appears asking if the prices on all parts that are linked to the supplier shall be updated automatically.
If you click Yes the prices will be converted according to the exchange rate that is registered in the system. A window will then open under the Prices button. You can also change from one foreign currency to another, for example from USD to EUR.