It would be nice if a vendor is marked as USD that SB would not auto-convert the price per unit that we've entered to a PO and trust that we've entered the cost correctly.

When we enter a PO to a US vendor, we enter a line item in USD since that's what we are quoted in and that's the currency we pay in. When we add the line, Softbase assumes we've entered the amount in CAD (even though the vendor is set to USD) and t converts the USD amount to USD again. Every PO to US vendors we have to add a line then adjust the price which essentially doubles out time. Our US PO's are usually large with many lines.