When importing costs from CSV, is the currency used always the one set for the identified supplier because there is no way to import Currency.
Sometimes we have supplier who ships from US in USD. I gather, currency can't be mixed for the same supplier?
Posted on: Jun 27 2022 at 03:23:58 AM
Currency can not be mixed for the same supplier.
But, I suppose, you could create two separate supplier records. "ACME WIDGITS CAD" and "ACME WIDGITS USD".
When importing from CSV there is no exchange rate conversion. The 'price' of an item is just a number that imported assumed to be the price in the supplier's currency.
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