Multicurrency report is currently availabble through custom report. From the Reports listing page, Click "Create Custom Report"

In Step 2, the following columns will be selected by default:

PURCHASE ORDERS
Purchase Orders - Purchase Order#
Purchase Orders - Identification Number
Purchase Orders - Title
Purchase Orders - Requested By (First Name)
Purchase Orders - Requested By (Last Name)
Purchase Orders - Requested By (Full Name)
Purchase Orders - Delivery Location
Purchase Orders - Delivery Date
Purchase Orders - Vendor
Purchase Orders - Description
Purchase Orders - Notes
Purchase Orders - Payment Terms
Purchase Orders - Shipment Terms
Purchase Orders - Status
Purchase Orders - Payable Amount
Purchase Orders - Payable Amount (Vendor's Currency)
Purchase Orders - Paid Amount
Purchase Orders - Paid Amount (Vendor's Currency)
Purchase Orders - Receiving Notes
Purchase Orders - Created By (First Name)
Purchase Orders - Created By (Last Name)
Purchase Orders - Created By (Full Name)
Purchase Orders - Completed On
Purchase Orders - Created On
Purchase Orders - Approved By (Full Name)
Purchase Orders - Approved on
Purchase Orders - Time to Respond
Purchase Orders - Time to Complete
Purchase Orders - Requested On
Purchase Orders - Exchange rate
Purchase Orders - PO text field

In order to display prices in foreign currency, choose the following columns:

Purchase Orders - Paid Amount (Vendor's Currency)

Run your report after all relevant columns shown below are selected:

Reports

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Custom Report

Custom Report
CANCEL
Load Saved Report 
EXPORT 
Step 1

Select a module to begin building a report

Items
Asset
Asset Stock
Inventory
Asset Check-in/Checkouts
Services
Bundles
Vendors
Locations
Groups
Sub Groups
Purchase Orders
Carts
Packages
Members
Reservations
Asset Reservations
Asset Stock Reservations
Inventory Reservations
Checkin Requests
Custody Verification Requests
Cart Line Items
Projects
Audits
Checkin / Checkouts
Contracts
Asset Sync Logs
Purchase Orders
Select a related module
Assets
Inventory
Asset Stock
Purchase Order Line Items
Custom Entries
History
Comments
Documents
Payments
Vendor
Zendesk Tickets
Step 2

Select the columns you want to include in the report

Available Columns
PURCHASE ORDERS
Purchase Orders - Purchase Order#
Purchase Orders - Identification Number
Purchase Orders - Title
Purchase Orders - Requested By (First Name)
Purchase Orders - Requested By (Last Name)
Purchase Orders - Requested By (Full Name)
Purchase Orders - Delivery Location
Purchase Orders - Delivery Date
Purchase Orders - Vendor
Purchase Orders - Description
Purchase Orders - Notes
Purchase Orders - Payment Terms
Purchase Orders - Shipment Terms
Purchase Orders - Status
Purchase Orders - Payable Amount
Purchase Orders - Payable Amount (Vendor's Currency)
Purchase Orders - Paid Amount
Purchase Orders - Paid Amount (Vendor's Currency)
Purchase Orders - Receiving Notes
Purchase Orders - Created By (First Name)
Purchase Orders - Created By (Last Name)
Purchase Orders - Created By (Full Name)
Purchase Orders - Completed On
Purchase Orders - Created On
Purchase Orders - Approved By (Full Name)
Purchase Orders - Approved on
Purchase Orders - Time to Respond
Purchase Orders - Time to Complete
Purchase Orders - Requested On
Purchase Orders - Exchange rate
Purchase Orders - PO text field
Selected Columns
Purchase Orders - Purchase Order#
Purchase Orders - Identification Number
Purchase Orders - Title
Purchase Orders - Requested By (First Name)
Purchase Orders - Requested By (Last Name)
Purchase Orde

Any Purchase Orders created with Multicurrency will be displayed in the Vendors currency columns as shown below:

1	ID-901281		Fatima	Mubasher	$0.00		$0.00	
2			Elyse	Jackson	$330.00		$0.00	
3	id-320482		Elyse	Jackson	$300.00		$0.00	
4			Elyse	Jackson	$20.00		$0.00	
5			Fatima	Mubasher	$31,050.00		$0.00	
6			Fatima	Mubasher	$0.00		$0.00	
7			Jeremy	Blake	$0.00		$0.00	
8			Fatima	Mubasher	$2,957,050.00		$0.00	
9			Jeremy	Blake	$15.00		$0.00	
10			Fatima	Mubasher	$167,265.00		$0.00	
11			custom	admin	$0.00		$0.00	
12			Fatima	Mubasher	$0.00		$0.00	
13		PO 1	Fatima	Mubasher	$0.00		$0.00	
14		PO2	Fatima	Mubasher	$4,440.00		$0.00	
15			Elyse	Jackson	$0.00		$0.00	
16		Sanity PO	Fatima	Mubasher	$0.00		$103.20	$0.00
17		NEW One PO	Fatima	Mubasher	$0.00		$0.00	
18			Fatima	Mubasher	$0.00		$0.00	
19		New Sanity Purchase Order	Fatima	Mubasher	$84.00		$0.00	
20		PO2 For Import	Fatima	Mubasher	$0.00		$0.00	
21		PO 12345	Fatima	Mubasher	$300.00		$0.00	
22		new new PO	Fatima	Mubasher	$0.00		$0.00	
23		PO for group deletion	Fatima	Mubasher	$0.00		$174.00	
24		New Group PO	Fatima	Mubasher	$0.00		$276.00	
25		Currency PO	Fatima	Mubasher	$2,723.60	EUR272.36	$0.00	

Creating Custom Report for Multicurrency Purchase Orders