Editing item data

Specifying the packaging of items

Storing address and invoice data

Editing address and invoice data

Deleting address and invoice data

Adding partner address data of customers in master data

Defining generation of document and label numbers

Specifying other email recipients

Specifying currency

Open the app Supplier Portal.
Click Settings > Supplier.
Select table entry.
Click Edit.
Select the currency to be used in the section Defaults in the field Currency.
Click Save.

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