To create import/multi-currency purchase, please follow the steps mentioned below:
Step 1: Go to “Purchase” and click on " + Purchase"
Step 2: Click on “Type Regular Dropdown” and select “Multi-Currency”
Step 3: Select “With VAT or Without VAT”
Step 4: Select the “Customer”
Note:
You can select invoice date and due date.
You can add any reference and supplier invoice number.
Step 5: Select the “Currency Details”
Note: Please check the conversion rate in Chrome and mention the rate accordingly.
Step 6: Add the “Product”
Step 7: Click on “Save”
