Supplier Reference, missing field in the Supplier Details?

[MSN]

Catalog > Products > Product > Options > Supplier reference(s)

Hi Forum 

Setting up all my Supplier reference(s) from distributors. Default currency options are landing on BTC instead of GBP.

Is there a way to set a default currency based on supplier i.e: 

GBP for Supplier A > Accepts British Pound 

EUR for Supplier B > Accepts EUR 

How do other stores who are buying in different currencies manage this setting? The assumption is you have over 1500 products and doing this manually would be a negative use of time.

 

 

Edited February 18, 2018 by MSN (see edit history)

[MSN]

Is it possible there is a missing field in the Supplier Details? 

For Example: 

Supplier #1 you purchase goods in GBP

Supplier #2 you purchase goods in EUR

Supplier #3 you purchase goods in USD

Catalog > Products > Product > Options > Supplier reference(s)

When selecting the supplier references it should automatically pick up the selected supplier currency.

 

See example below?

 

 

Edited February 18, 2018 by MSN (see edit history)