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(Created page with "Foreign Buy Has it been explained how to set the foreign currency value against a supplier? Select Inventory Tab Product Express List Select the Product then Extra Buy Tab Ent...")
 
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Foreign Buy
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'''Foreign Buy'''
  
Has it been explained how to set the foreign currency value against a supplier?
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Has it been explained how to set the '''Foreign Currency''' value against a supplier?  
  
Select Inventory Tab
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*From the'''Main Menu''' select the '''Inventory''' module and then the '''Product Express List '''
Product Express List
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*Select the '''Product''' and then the '''Extra Buy Tab'''
Select the Product then Extra Buy Tab
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*Enter the '''Supplier''' that you purchase the product from in a '''Foreign Currency.'''
 
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*Enter the '''Unit of Measure''' and the '''Foreign Currency''' you wish to use
Enter the supplier that you purchase the product from in another currency, the currency quoted in and the price for
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*Enter the '''Price (Ex)''' and the Price (Ex) for UOM will Auto Load.
each price break.
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Revision as of 12:03, 15 November 2011

Foreign Buy

Has it been explained how to set the Foreign Currency value against a supplier?

  • From theMain Menu select the Inventory module and then the Product Express List
  • Select the Product and then the Extra Buy Tab
  • Enter the Supplier that you purchase the product from in a Foreign Currency.
  • Enter the Unit of Measure and the Foreign Currency you wish to use
  • Enter the Price (Ex) and the Price (Ex) for UOM will Auto Load.