Difference between revisions of "6a Purchases FX"

EnglishالعربيةfrançaisTagalogहिन्दी

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?