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.
I create a purchase order by going to purchases/enter purchases. I have a customised order form that I use which has the foreign currency and local currency column. When goods arrive I do a costing outside of MYOB and then put in the landed cost to receipt the goods into inventory. In the supplier cards all the overseas suppliers have the correct currency allocated to them.
I have set up the tax code as E for goods imported in.
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