Difference between revisions of "6a Purchases FX"
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3.[ ] FX History - Why is history with foreign exchange important? | 3.[ ] FX History - Why is history with foreign exchange important? | ||
| − | 4.[ ] FX | + | 4.[ ] FX Supplier - How do you set up a Supplier for FX? |
| − | 5.[ ] FX | + | 5.[ ] FX Products - How do you set up products to be purchased in foreign currency? |
| − | 6.[ ] | + | 6.[ ] Creating FX Purchase Orders - Can you enter a purchase order in foreign currency? |
| − | 7.[ ] | + | 7.[ ] Entering FX Values - Where are the FX fields on a purchase order? |
| − | 8.[ ] | + | 8.[ ] Printing FX Purchase Orders - Is your FX Purchase Order template set up correctly? |
9.[ ] FX Expense - How would you enter any expenses related to importing goods? | 9.[ ] FX Expense - How would you enter any expenses related to importing goods? | ||
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11.[ ] Importing Landed Costs - Can you import the costs now associated with the purchase order? | 11.[ ] Importing Landed Costs - Can you import the costs now associated with the purchase order? | ||
| − | 12.[ ] Adjusting Import Costs - Can you adjust the allocation of these costs between | + | 12.[ ] Adjusting Import Costs - Can you adjust the allocation of these costs between line products on the purchase order? |
| − | 13.[ ] | + | 13.[ ] Landed Costs - How do you view the landed cost of a product? |
| − | 14.[ ] Average v Landed - | + | 14.[ ] Average v Landed - Do you know where these values are displayed on the product card? |
| − | 15.[ ] Landed Cost Example - Does the spreadsheet example make sense? | + | 15.[ ] Include Landed Costs in Average Costs - Where is the Preference needed to activate this inventory costing method (Not recommended) |
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| + | 16.[ ] Landed Cost Example - Does the spreadsheet example make sense? | ||
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Revision as of 12:15, 13 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?
4.[ ] FX Supplier - How do you set up a Supplier for FX?
5.[ ] FX Products - How do you set up products to be purchased in foreign currency?
6.[ ] Creating FX Purchase Orders - Can you enter a purchase order in foreign currency?
7.[ ] Entering FX Values - Where are the FX fields on a purchase order?
8.[ ] Printing FX Purchase Orders - Is your FX Purchase Order template set up correctly?
9.[ ] FX Expense - How would you enter any expenses related to importing goods?
10.[ ] Relate to Purchase Order - Do you know how to link import expenses to Purchase Orders?
11.[ ] Importing Landed Costs - Can you import the costs now associated with the purchase order?
12.[ ] Adjusting Import Costs - Can you adjust the allocation of these costs between line products on the purchase order?
13.[ ] Landed Costs - How do you view the landed cost of a product?
14.[ ] Average v Landed - Do you know where these values are displayed on the product card?
15.[ ] Include Landed Costs in Average Costs - Where is the Preference needed to activate this inventory costing method (Not recommended)
16.[ ] Landed Cost Example - Does the spreadsheet example make sense?
