7. Entering FX Values
From TrueERP wiki
Entering FX Values
Entering FX Values- Where are the FX fields on a purchase order?
From the Main Menu select the Purchases Module and then the Purchase Order button.
- Enter your Supplier
- Select your Product
Once you have selected your product you can scroll to the right on your line item and you will find the FX Total and Fx Cost for the selected product. If these columns do not appear on your line item simply right click and select the Customize Grid feature. Use the Transactions Grid to find the Foreign Total and Foreign Cost labels under the Columns box. Once the boxes are checked they will appear on your line item immediately.
