To purchase raw material in a foreign currency:
1. Menus > Maintenance > User Lists > Group 2 > Currency
Insert or Edit Currency and exchange rate.
2. Menus > Vendors > Info > PO Defaults
Enter Purchasing currency.
3. Menus > Inventory > Parts (Raw Materials)
Below the blue line, enter Foreign Currency (FC) and FC Vendor Price.
4. Menus > Purchase Orders to Vendors > Raw Materials
Price will show as your native currency ($)
Print and Print A will print the form in Foreign Currency.
Note: The foreign currency amount is stored in the field PORDERS_ITEMS.PIPRICE_FOREIGN.
New 6/10/15 AG