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
How are you creating the PO? From Stock Alert ticking the box which then creates a PO to the foreign currency Supplier for the Item(s)? When you open the PO, it shows the foreign currency amount under "Price"? Then change the currency in the PO to the foreign currency and the foreign currency amount shows under "Price (USD)"? (In the Supplier card I have their default currency set to the foreign currency as well.)
When the PO is converted into a Bill the stock is receipted into the system for us. The amount paid for the Item converted to local currency = "Last Purchase Price" for the Item.
I have the Tax Rate for the Item when bought = "N-T" (No GST) too.
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