Personal tools

Difference between revisions of "27. Entering FX"

From TrueERP wiki

Jump to: navigation, search
(Created page with "= Overview = '''Entering FX''' '''Entering FX - Values Where are the FX fields on a purchase order?''' Your FX fields on your '''Purchase Order''' are located as follows -...")
 
(Overview)
 
Line 5: Line 5:
 
'''Entering FX - Values Where are the FX fields on a purchase order?'''
 
'''Entering FX - Values Where are the FX fields on a purchase order?'''
  
Your FX fields on your '''Purchase Order''' are located as follows - Currency Code, Exchange Rate, Foreign Total & Foreign Cost.
+
Your FX fields on your '''Purchase Order''' are  
Once you have input the relevant order you can scroll across to your Foreign Cost and you can, if needed, put the amounts manually. These can go in as either a Foreign Total or default currency. Whichever is preferable.
+
- '''Currency Code'''
 +
- '''Exchange Rate'''
 +
- '''Foreign Total'''
 +
- '''Foreign Cost'''.
 +
Once you have input the relevant order you can scroll across to your Foreign Cost and you can, if needed, put the amounts manually. These can go in as either a '''Foreign Total''' or default currency. Whichever is preferable.
  
Once you have all the relevant information entered you then save.
+
Once you have all the relevant information entered you then '''Save'''.

Latest revision as of 21:58, 31 August 2014

Overview

Entering FX

Entering FX - Values Where are the FX fields on a purchase order?

Your FX fields on your Purchase Order are - Currency Code - Exchange Rate - Foreign Total - Foreign Cost. Once you have input the relevant order you can scroll across to your Foreign Cost and you can, if needed, put the amounts manually. These can go in as either a Foreign Total or default currency. Whichever is preferable.

Once you have all the relevant information entered you then Save.