Summary:
Actually dealing with one "Vendor" in Syteline with general/common business practices in multiple currencies is difficult to impossible, given the current functionality.
---We need to be able to set Vendor Contracts up in multiple currencies (i.e. buy Item A from Vendor A in CAD, but Item B (also from Vendor A) in USD)
---We need payments for Vouchers in a given currency to generate (from A/P Payment Generation) in the same currency as the Voucher - not converted to the Vendor's default currency (this may need an option configurable by us as I recognize some companies do do it this way)
---We need to be able to change the default Currency on a vendor (currently it's not modifiable at all after saving initially - not very forgiving functionality)Business ImpactAble to eliminate multiple Vendors
Workaround: Add more than one Vendor with different default currencies, for the same real-life vendor
