Difference between revisions of "6a Purchases FX"

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Revision as of 17:54, 12 November 2014

Overview

Purchases Foreign Exchange Training

Company:___________________________ Signed:____________________________

Name:___________________ Position:______________ Date: _____________

Trainee to complete: Please tick

1.[ ] FX Preferences - What do you need to turn on to use this module?

2.[ ] FX Rates List - How do you activate in-active rates?

3.[ ] FX History - Why is history with foreign exchange important?

3.[ ] FX Products - How do you set up products to be purchased in foreign currency?

3.[ ] FX Supplier - How do you set up a Supplier for FX?

4.[ ] Landed Costs - How do you view the landed cost of a product?

5.[ ] Creating FX Purchase Orders - Can you enter purchase order in foreign currency?

6.[ ] Entering FX - Values Where are the FX fields on a purchase order?

7.[ ] FX Expense - How would you enter any expenses related to importing goods?

8.[ ] Relate to Purchase Order - Do you know how to link import bills to Purchase Orders ?

9.[ ] Importing Landed Costs - Can you import the costs now associated with the purchase order?

10.[ ] Adjusting Import Costs - Can you adjust the allocation of these costs between the products on the purchase order?

11.[ ] Don't Include Landed Costs - Why is the landed cost separate from the average cost?

12.[ ] Average v Landed -  Do you know where these values are displayed on the product card?

13.[ ] Landed Cost Example - Does the spreadsheet example make sense?