As I am new to the system I woudl appreciate help in setting up the producs:

- base currency is HRK

- products are purchased in USD or EUR (supplier is defining it) and I would need to keep them in this currency (this is not company base currency)

- When Quotes are created base should be product currency (discount is applied) and then they can be in domestic currency, USD or EUR depending on partner (I understand this can be resolved by using sales pricelist)

Thanx,

DiNo