fauberte
Well Known Member
Hi Folks,
We have a situation that I can't seem to figure it out in EntrepriseOne. I don't think it can be done but lets see what some of you think.
The company is based in Canada(CAD) but buy in the US(USD) on some vendors. They have some kind of agreement for all the orders for one vendor for the exchange rate. Ex: The first million at 1.25 and the rest at 1.20.
In P0015, I can specify an exchange rate for an AB number but I can't specify an amount. Any clues on how I can manage with setups?
Thanks,
Eric
We have a situation that I can't seem to figure it out in EntrepriseOne. I don't think it can be done but lets see what some of you think.
The company is based in Canada(CAD) but buy in the US(USD) on some vendors. They have some kind of agreement for all the orders for one vendor for the exchange rate. Ex: The first million at 1.25 and the rest at 1.20.
In P0015, I can specify an exchange rate for an AB number but I can't specify an amount. Any clues on how I can manage with setups?
Thanks,
Eric
