<div>We are facing problem in handling currency. Can anyone help ?</div>
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<div>Problem:</div>
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<div>KOHA allows currency association with the Vendor at the time of creating/modifying a new Vendor (i.e. 1 Vendor - 1 Currency.</div>
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<div>Generally in our situation it is not possible to have 1 Vendor - 1 Currency. There are many orders placed with different curreny to a single vendor. Following is an example for clarification.</div>
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<div>BOOK 1 ordered to VENDOR-1 which is priced in USD</div>
<div>BOOK 2 ordered to VENDOR-1 which is priced in POUND</div>
<div>BOOK 3 ordered to VENDOR-1 priced in INR</div>
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<div>Can anyone suggest how to manage such transactions in KOHA 3</div>
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<div>Thanks </div>
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<div>Ravindra</div>
<div>IIM Ahmedabad</div>
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