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9 Foreign Buy

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Foreign Buy

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

  • From the Main 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 thePrice (Ex) for UOM will Auto Load.