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.
Thanks Caroline it worked after I ticked the standard cost, but now I have another problem. My purchase order is taking that as the local currency and converting it to USD which is incorrect. how do you then receipt the stock into the system?
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