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Difference between revisions of "6a Purchases FX"

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(Overview)
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Trainee to complete: Please tick  
 
Trainee to complete: Please tick  
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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.[ ] Landed Costs - How do you view the landed cost of a product?
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5.[ ] Creating FX Purchase Orders - Can you enter purchase order in foreign currency?
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6.[ ] Entering FX - Values Where are the FX fields on a purchase order?
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7.[ ] FX Expense - How would you enter any expenses related to importing goods?
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8.[ ] Relate to Purchase Order - Do you know how to link import bills to Purchase Orders&nbsp;?
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9.[ ] Importing Landed Costs - Can you import the costs now associated with the purchase order?
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10.[ ] Adjusting Import Costs - Can you adjust the allocation of these costs between the products on the purchase order?
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11.[ ] Don't Include Landed Costs - Why is the landed cost separate from the average cost?
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12.[ ] Average v Landed -&nbsp; Do you know where these values are displayed on the product card?
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13.[ ] Landed Cost Example - Does the spreadsheet example make sense?
  
 
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Revision as of 17:51, 12 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.[ ] Landed Costs - How do you view the landed cost of a product?

5.[ ] Creating FX Purchase Orders - Can you enter purchase order in foreign currency?

6.[ ] Entering FX - Values Where are the FX fields on a purchase order?

7.[ ] FX Expense - How would you enter any expenses related to importing goods?

8.[ ] Relate to Purchase Order - Do you know how to link import bills to Purchase Orders ?

9.[ ] Importing Landed Costs - Can you import the costs now associated with the purchase order?

10.[ ] Adjusting Import Costs - Can you adjust the allocation of these costs between the products on the purchase order?

11.[ ] Don't Include Landed Costs - Why is the landed cost separate from the average cost?

12.[ ] Average v Landed -  Do you know where these values are displayed on the product card?

13.[ ] Landed Cost Example - Does the spreadsheet example make sense?