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Currency Exchange Rates

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In some cases we deal with suppliers with different currencies, this adds an exchange cost to items which need to e added as well to the overall cost. 

How to achieve this requirements?


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In Purchase order exist field for Additional cost. So when you exchange and it cost you some extra money, you can add this amount as additional cost and it will be spread between all items in purchase order proportionally 

Here is the help materials from the site 



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