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I want to capture a different currency for each product for example
Product A = 10 USD
Product B = 11 EUR
Once I make the quotation, sale or invoice it should convert to the currency selected in the document at the exchange rate selected
Is this possible?
No, its not possible to have separate currencies for two order lines under the same sales order. You can have the option of selecting any currency in the field Pricelist while creating a sales quotation but this would be applied to the whole sales quotation. The selected price list would be applied to the complete Sales Order also. This can be configured by enabling the Multi Currency and Sales Price list for any particular user by following Settings>Users>Technical Settings
For E.g, I have two Products, P1 and P2. I have configured two separate currencies say EUR and INR. While creating a sales a quotation I can select only one price list from a list of currencies for that particular sales quotation. I cannot have a separate currency for Product P1 and another currency for Product P2
Hopes this helps
Here in Mexico, devaluation is on going, so we need to make quotations on different currencies, specifically on USD, so a company doesn't looses any money, so when they make the sale if the product is quoted at a certain price and time passes the sale price isnt affected, for example in the last month the currency just went down around 20%
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|Asked: 12/7/15, 12:36 PM|
|Seen: 667 times|
|Last updated: 1/14/16, 6:24 AM|