Raw Materials PO using Foreign Currency

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)
Purchasing button
Below the blue line, enter Foreign Currency (FC) and FC Vendor Price.

4. Menus > Purchase Orders to Vendors > Raw Materials
Insert PO
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

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