Default Currency and Discount per Supplier
Per supplier you are now able to assign a default currency and default discount in percent.
The values are shown in the HTML overview.
Requisition
Once you select the supplier, the default values will be overtaken in the requisition. Any existing prices will be converted (expected manual prices).
Quotation
Currency and Discount will be stored in quotation.
Open Purchase Order
If you select the supplier, the default values will be overtaken in the purchase order. Any existing prices will be converted (expected manual prices).
Please note: This will not happen if you change a supplier after sending the Purchase Order via Update -> Change Supplier. Here you have to update the prices and currencies manually.