We purchase our stock from overseas and our supplier invoices are all in EURO. At present it is not possible to import a file using foreign currency, meaning all purchase orders have to be entered manually. The ability to import this data would save our business hours of work.
"Import Purchase Oders Using Foreign Currency Pricing"
Hi MG-14 , welcome to the forum. Have you investigated the possibility of importing foreign currency orders as home currency (with appropriate EURO values), then editing the order and changing the currency to EURO? I know that you can create an order manually in the home currency, then switch to a different currency and the monetary values on the order will not change; at least that could be done several versions ago.
