Extend the Dynamics RMS average cost system.

Items will be purchased from suppliers in differing currencies, the exchange rates of which may differ from the time an order was placed to when the goods are received. Purchases from suppliers will also be subject to ‘additional’ costs such as shipping, handling and import duties.

This add on module allows the item costs to be automatically amended depending upon the exchange rate at the point of receipt. All subsidiary costs associated with the purchase (shipping etc) will be apportioned across the items to ensure a ‘true’ cost can be created.

Supplier properties - to define supplier and associated exchange rate

Print purchase orders - allows for the order to be printed in the specified currency of the supplier -currencies to be taken from RMS currencies table.

Purchase Order receipt. Once the order quantities have been received, the user will be requested to enter the actual exchange rate, shipping fees, bonding fees etc. These fees will then be apportioned across the items received and the cost price amended accordingly.

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