Receipt a foreign currency Purchase Order as normal via More Options.

A new Currency section will be displayed on the Receipt.

The Currency field will be copied from the Purchase Order and is read-only.

The Exchange Rate will also be copied from the Purchase Order but can be updated if required.

The Stored Exchange Rate field is a read-only field that displays the exchange rate used on the previous document (in this case, the Purchase Order), along with the source of that exchange rate. This provides visibility of the rate that was originally applied when the transaction was created.

Receive and Invoice a PO 

You can receive and invoice a foreign currency Purchase Order as normal. The Currency and Exchange Rate fields will be displayed and used throughout the process.

Receipts without Purchase Order

If you receive goods from an International Supplier without raising a Purchase Order, you can still process the receipt as normal. The selected Currency and Exchange Rate will be displayed and used throughout the transaction.