User Tools

Site Tools


training:multi_setting_supplier_currency0801141139

Problem Description

Purchasing from suppliers that deal in an alternate currency to the regular currency used.

Solution

This tutorial explains how to set a currency rate against a supplier accuont to determine teh curency used for transactions with the supplier, ex. Purchase orders, bills and checks

Additional Useful tutorials

Multi Currency Setup Multi currency Overview Assign Currency type to Inventory Multi setting supplier currency

Note: this article is also publicly available at http://wiki.wws5.com/share/Multi_setting_supplier_currency0801141139.html

multi_setting_supplier_currency0801141139.flv

Created by Charlene Scott at 14/01/2008 11:39:17 AM

training/multi_setting_supplier_currency0801141139.txt · Last modified: 2008/01/14 13:20 (16 years ago) by 127.0.0.1