Purpose: Users need the ability to order and pay for materials in currencies other than the currency they are reporting in.
Must be able to specify amounts for transactions in currencies that are not the currently the "default currency" of the system.
For an order, the exchange rate should be calculated using the sent date(order date) and an encumbrance made in the systems "Default Currency"
For a Payment the Exchange rate should be based on the payment dateDocument Link: https://docs.google.com/document/d/1h-O3G8vG0qbM7TYenI-rXfZdTq8g0-F1iMSrGR_15mM/edit
(Post v1) If connected to an external accounting system this exchange rate would be updated if the system receives a receipt from an external accounting system that reports a date for the actual day of the executed transaction or a specific exchange rate/amount.