Header Information for International Orders

If you purchase goods or services from international suppliers, you might need to enter order amounts in different currencies, such as Canadian dollars, Japanese yen, and the euro. Before you can do this, you must enter these types of information on the header form:

• Whether the supplier uses a foreign currency.

• The type of currency that the supplier uses.

  The system completes the Currency field on the Order Header form with the default currency, if any, that you establish for the supplier. This value is the default value from the supplier master.

• The base currency for the company.

• The exchange rate for the currency.

  The system displays this information from the JD Edwards EnterpriseOne Multicurrency system from Oracle.