If your community would like to only allow your countries currency be used by suppliers when they are registering you can go to Administration module > select Suppliers > click Registration tab > under the Default Supplier Setting, uncheck the Allow Foreign Currencies box.
To streamline your supplier registration process and ensure compliance with using your country's currency, follow these steps:
- Navigate to the Administration module within your system
- Select Suppliers
- Click on the Registration tab
- Locate the Default Supplier Settings section
- Uncheck the box labeled Allow Foreign Currencies
By implementing this change, you'll restrict suppliers to using only your country's currency during registration.
If you uncheck the Allow Foreign Currencies box, any new registrations that go out will not allow suppliers to select any other than your countries currency.