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Documentation Index

Fetch the complete documentation index at: https://docs.raleyapps.com/llms.txt

Use this file to discover all available pages before exploring further.

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Overview

Raley Purchase Orders uses a Default Currency as the baseline for all budget calculations. When orders are placed in other currencies, exchange rates apply — but all budget statistics are displayed in the Default Currency.
You must set the Default Currency before creating any purchase orders. Once purchase orders exist in the system, the Default Currency cannot be changed.

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Default Setting

The system default is USD. Users with the Finance role can change this in the currency settings.

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How to Configure

  1. Go to your Jira project configured for Purchase Orders
  2. Open Project Settings
  3. Navigate to Purchase Orders – Settings
  4. Select the Currency tab
  5. Set your Default Currency and save

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Notes

  • Multi-currency support (different currencies per PO) is planned for a future release
  • Only users with the Finance role can modify currency settings

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Need Help?

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