6a Purchases FX
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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 Products - How do you set up products to be purchased in foreign currency?
5.[ ] FX Supplier - How do you set up a Supplier for FX?
6.[ ] Landed Costs - How do you view the landed cost of a product?
7.[ ] Creating FX Purchase Orders - Can you enter purchase order in foreign currency?
8.[ ] Entering FX Values - Where are the FX fields on a purchase order?
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 the products on the purchase order?
13.[ ] Don't Include Landed Costs - Why is the landed cost separate from the average cost?
14.[ ] Average v Landed - Do you know where these values are displayed on the product card?
15.[ ] Landed Cost Example - Does the spreadsheet example make sense?
