Sage 200 UKI Ideas Portal

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 against a stock record it should multiply that by the current exchange rate to give you a relevant cost price on the purchase order.

  • Jo Kirkup
  • Jul 21 2023
  • Idea Accepted - Gauging Support