10. Did you know that you have an option to specify more than one supplier in Almyta and input prices in suppliers' currency?
If you have only one foreign supplier, activate foreign currency support for purchase order prices. To do this, go to the System/Options screen, tab 12, and tick switch 5.
The foreign currency name and value will appear on the Item Master screen. On the image below, they are marked with number 2.
If you have multiple suppliers for the same part, use the Supplier Catalog button (marked as #1). The supplier’s currency (AUD) comes from the Supplier’s record, More tab, Price Catalog Currency field. To see or change supplier's currency, double-click the Supplier ID on the Catalog screen to quickly find the supplier details.
More tips:Configuring Datasheets
, Changing Skin Color
, Currency Rates Lookup
, External Links
, Serial Number Tracking
, Bulk-Moving Inventory
, Multi-Level Price Table
, Line Items Columns
, Selling Poultry
, Supplier Catalog
, Finding Items in the Lists
, Warehouse Stock Transfers
, Returning Shipped or Consumed Inventory