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Difference between revisions of "6a Purchases FX"

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Questions to be added
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<menu name="myMenu" align="center">
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Answers=
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[[1. FX Preferences]]
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[[2. FX Rates List]]
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[[3. FX History]]
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[[4. FX Supplier]]
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[[5. FX Products]]
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[[6. Creating FX Purchase Orders]]
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[[7. Entering FX Values]]
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[[8. Printing FX Purchase Orders]]
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[[9. FX Expense]]
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[[10. Relate to Purchase Order]]
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[[11. Importing Landed Cost]]
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[[12. Adjusting Import Cost]]
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[[13. Landed Cost]]
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[[14. Average vs Landed]]
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[[15. Include Landed Cost in Average Cost]]
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</menu>
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== Overview  ==
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Purchases Foreign Exchange Training
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Company:___________________________ Signed:____________________________
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Name:___________________ Position:______________ Date: _____________
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Trainee to complete: Please tick
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<br>
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1.[ ] FX Preferences - What do you need to turn on to use this module?
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2.[ ] FX Rates List - How do you activate in-active rates?
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3.[ ] FX History - Why is history with foreign exchange important?
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4.[ ] FX Supplier - How do you set up a Supplier for FX?
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5.[ ] FX Products - How do you set up products to be purchased in foreign currency?
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6.[ ] Creating FX Purchase Orders - Can you enter a purchase order in foreign currency?
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7.[ ] Entering FX Values - Where are the FX fields on a purchase order?
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8.[ ] Printing FX Purchase Orders - Is your FX Purchase Order template set up correctly?
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9.[ ] FX Expense - How would you enter any expenses related to importing goods?
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10.[ ] Relate to Purchase Order - Do you know how to link import expenses to Purchase Orders?
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11.[ ] Importing Landed Costs - Can you import the costs now associated with the purchase order?
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12.[ ] Adjusting Import Costs - Can you adjust the allocation of these costs between line products on the purchase order?
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13.[ ] Landed Costs - How do you view the landed cost of a product?
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14.[ ] Average v Landed - Do you know where these values are displayed on the product card?
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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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<br>

Latest revision as of 09:42, 22 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?