In MYOB Premier, it would be really nice to be able to assign a "Standard Cost" in the Item Information window, in a foreign currency. The option should then exist to use this cost as default Purchase Orders for overseas suppliers.
This would streamline the overseas ordering process by not having to enter the cost of each item manually from an external price list.
An alternative would be a drop down box where the Item purchase currency could be selected, or have it linked to the Primary Supplier fo Reorders field.
"Foreign Currency Item cost"