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(Created page with "Foreign Buy Has it been explained how to set the foreign currency value against a supplier? Select Inventory Tab Product Express List Select the Product then Extra Buy Tab Ent...")
 
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Foreign Buy
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'''Foreign Buy'''
  
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Has it been explained how to set the foreign currency value against a supplier?
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Has it been explained how to set the '''Foreign Currency''' value against a supplier?  
  
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Select Inventory Tab
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*From the'''Main Menu''' select the '''Inventory''' module and then the '''Product Express List '''
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Product Express List
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*Select the '''Product''' and then the '''Extra Buy Tab'''
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Select the Product then Extra Buy Tab
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*Enter the '''Supplier''' that you purchase the product from in a '''Foreign Currency.'''
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*Enter the '''Unit of Measure''' and the '''Foreign Currency''' you wish to use
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Enter the supplier that you purchase the product from in another currency, the currency quoted in and the price for
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*Enter the '''Price (Ex)''' and the Price (Ex) for UOM will Auto Load.
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each price break.
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Revision as of 13:03, 15 November 2011

Foreign Buy

Has it been explained how to set the Foreign Currency value against a supplier?

  • From theMain Menu select the Inventory module and then the Product Express List
  • Select the Product and then the Extra Buy Tab
  • Enter the Supplier that you purchase the product from in a Foreign Currency.
  • Enter the Unit of Measure and the Foreign Currency you wish to use
  • Enter the Price (Ex) and the Price (Ex) for UOM will Auto Load.