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Sage 200 - UKI

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Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders

If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
Jo Kirkup over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support