How do I create a new quotation in a currency different to the default?

@Ana Guerrero​ 

Hi {@005D000000AN6rSIAT}​ and {@0053z000008yTgsAAE}​ 

Thanks for your question.

The best way to go depends on what you are trying to achieve. If I am correct in my understanding you have a supplier based in the UK who needs to quote in GBP. That is pretty straightforward to achieve.

First add the products to the supplier as you would normally, export the vendor products and ask the supplier to provide prices in GPB on the file.

Next you need to set two things, first set the supplier culture to be UK in the supplier master and next set up an exchange rate between your local currency and GBP in the rate section.

Once you have all that just load the quote as normal. The system will take the prices on the quote, run them through the exchange rate you have set up and set up a quoted price in local currency.

I hope that helps, if you need anything else please ask.

Thanks,

Ben

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