Difference between revisions of "7. Entering FX Values"
From TrueERP wiki
| Line 3: | Line 3: | ||
'''Entering FX Values- Where are the FX fields on a purchase order?''' | '''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. | ||
Latest revision as of 05:18, 27 November 2014
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.
