currency of price lists from the supplier
2020-09-29 16:39:26
The client has several suppliers, whose prices he loads into the system, but the problem is that the exchange rate of the suppliers differs from the official one, and something like a coefficient must be set in the system so that the system takes this into account when recalculating and updating prices. What can be done so that you do not have to manually recalculate everything?
Original question is available on version: ru
Answers:
Hello. Such things are solved by creating a specific exchange rate for a specific supplier. For example, you make the currency Brain Dollars and set the dollar rate for Brain there. When importing a price list, select this currency. accordingly, then when recalculating prices, etc., you will have the courses you need.
30.09.2020, 14:27
Original comment available on version: ru
Bodyako Dmitry
Employee wrote:
When importing a price list, select this currency. accordingly, then when recalculating prices, etc., you will have the courses you need.
Only when importing will there be a recalculation? or we can then just change the course with our hands and the system will recalculate the prices for the products of this supplier, the problem is that they rarely change prices, once unloaded and that's it.
01.10.2020, 15:54
Original comment available on version: ru
Will always count. The system will record the supplier's currency in the "suppliers" tab for the supplier's product and then it will look at its current rate.
01.10.2020, 16:00
Original comment available on version: ru
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