Hi all
We would like to start doing POs and creditors inn foreign currency. My questions are :

(i) What setups need to be done. We are currently doing all POs and payment transactions in local currency.
(ii) How do we handle surcharge and additional costs invoices which come in the home currency. How do we match different suppliers invoices in different currencies to the foreign currency PO.
(iii) How do we ensure an accurate landed cost for imported stock items considering all associated costs.

BAAN 4c4 MCR

Thanks in advance for your advice
Regards
Tapiwa