27 Entering FX Values
From TrueERP wiki
Entering FX Values
Where are the FX fields on a purchase order?
Your Fx fields on your Purchase Order are located as follows - Currency Code, Exchange Rate, Foreign Total & Foreign Cost.
Once you have input the relevant order you can scroll across to your Foreign Cost and you can, if needed, put the amounts in
manually. These can go in as either a Foreign Total or as Aust Dollars. Whichever is preferable. Once you have all the relevant information entered you then save.
