28 FX Expense
From TrueERP wiki
FX Expense
How would you enter any expenses related to importing goods?
Once you have raised your Purchase Order you will receive a bill from the Supplier. Enter this Bill as normal but with a couple of added extras.
After all relevant information is entered as per a normal Bill then scroll across to the
Related PO tab and go to drop down box and find the Purchase Order # needed.
Click on the P/O # and it will save to your Bill. Once this is done, save. The importance of this step is that when you need to do landed costs to a certain P/O this
last step is vital. It must be done to be able to have the landed costs worked out correctly.
