We are just trialing the sage 50 system with the view to changing our accounts to it.
As a company that deals with several foreign currency suppliers, we rely on ordering products at the agreed foreign currency prices with each supplier. However, I have noticed that there is currently no designated field within the product records to save the foreign currency cost price.
Consequently, when creating a new purchase order, the foreign currency cost price is not accurately reflected, and I find myself having to manually re-enter the correct cost price. It seems that the system uses the last known price and applies the present exchange rate for conversion, resulting in an incorrect foreign currency cost price being displayed on the purchase order.
This discrepancy has caused inefficiencies and inaccuracies in our purchasing process, and it is crucial for us to have accurate foreign currency cost prices on our purchase orders.
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