Difference between revisions of "6a Purchases FX"

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1. FX Preferences 2. FX Rates List 3. FX History 4. FX Supplier 5. FX Products 6. Creating FX Purchase Orders 7. Entering FX Values 8. Printing FX Purchase Orders 9. FX Expense 10. Relate to Purchase Order 11. Importing Landed Cost 12. Adjusting Import Cost 13. Landed Cost 14. Average vs Landed 15. Include Landed Cost in Average Cost == Overview == Purchases Foreign Exchange Training Company:___________________________ Signed:____________________________ Name:___________________ Position:______________ Date: _____________ Trainee to complete: Please tick
1.[ ] FX Preferences - What do you need to turn on to use this module? 2.[ ] FX Rates List - How do you activate in-active rates? 3.[ ] FX History - Why is history with foreign exchange important? 4.[ ] FX Supplier - How do you set up a Supplier for FX? 5.[ ] FX Products - How do you set up products to be purchased in foreign currency? 6.[ ] Creating FX Purchase Orders - Can you enter a purchase order in foreign currency? 7.[ ] Entering FX Values - Where are the FX fields on a purchase order? 8.[ ] Printing FX Purchase Orders - Is your FX Purchase Order template set up correctly? 9.[ ] FX Expense - How would you enter any expenses related to importing goods? 10.[ ] Relate to Purchase Order - Do you know how to link import expenses to Purchase Orders? 11.[ ] Importing Landed Costs - Can you import the costs now associated with the purchase order? 12.[ ] Adjusting Import Costs - Can you adjust the allocation of these costs between line products on the purchase order? 13.[ ] Landed Costs - How do you view the landed cost of a product? 14.[ ] Average v Landed - Do you know where these values are displayed on the product card? 15.[ ] Include Landed Costs in Average Costs - Where is the Preference needed to activate this inventory costing method (Not recommended) 16.[ ] Landed Cost Example - Does the spreadsheet example make sense?