Can you please make a provision in the stock items to put in the purchase price in foreign currency. At the moment I am putting it in descriptions under item details which is not ideal. We need a dedicated field to put the price in.
When you raise a purchase order this should be in foreign currency as that is what we aree paying and ideally it should pick up the purchase price that has been set in the field dedicated as overseas purchase price.
Besides we cannot even find out what we paid previously as it all takes it in local currency and that too the landed cost not the purchase price.
Hi Claro
Ok, that's strange ay. I don't know if these ideas make a difference, but maybe worth checking to see if we have the same settings:
Starting with the Version, I'm using: AccountRight Premier NZ 2020.2.2
Build: 2020.2.23.9038
- Do you have Setup > Preferences > Inventory > "Use Standard Cost as the Default Price on Purchase Orders and Bills [System-wide]" ticked?
- I also have Live Exchange Rates turned on. (Setup > Prefs > System)
If anything else comes to mind, I'll let you know. Otherwise, maybe someone else will know. Below is a screenshot so you can see:
I really hope this can get sorted for you. So frustrating otherwise, I know.
I had a workaround for the old Premier 19 which I could tell you about but that seems pointless if you can get it running on this which is obviously the goal.
Caroline :)
Related Content
- 4 years ago
- 3 years ago
- 6 months ago
- 6 years ago