An exchange rate can be captured for import items such as the Product Cost or even Fabric and Trims that are imported. Once the exchange rate is captured within the costing, this will then be carried over into the ‘Product Purchase Order’ and ‘Purchase Orders’ that will be created against the Job/Style for these items. This article outlines adding an exchange rate within the Product Cost.
FOLLOW STEPS BELOW:
1. From within ‘Product Costing’ click on the Style/Cost Sheet you will be adding an import cost to.
2. Click on ‘Details’
3. Click on the ‘Product Cost’ Tab
4. Click on ‘Add’ to add a new product cost or right click and select ‘Edit’ to edit an existing cost. This will open the Sub-Type Window
5. Once all the relevant Cost Details fields have been updated, navigate into ‘Ex Rate’ and select the Exchange Rate, e.g. ‘USD’
6. In the Exchange Rate Value Field, capture the current Exchange Rate e.g. 5
8. Within the ‘Unit Cost’ field, capture the $ price for the item e.g. 10
Once you have captured the exchange rate and the $ price for the item, Sync will then auto calculate the ‘Local Unit Cost’ e.g. 50
NB. For a quick tutorial watch below
