Still no luck? we can help!
Submit a ticket and we’ll get back to you as soon as possible.
Welcome to the user guide for the How not to convert to base currency in Inventory Receiving and Delivery Return Purchasing Goods in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module.
1. Go to Inventory module then select Settings menu
2. Select General then select Receiving & Deliver tab
3. Select the checkbox in front of "Do not convert to Base currency"
4. Create a purchase order in a currency other than the base currency. Base currency is USD
When creating Delivery return purchasing goodsfrompurchase return order: will keep the same currency aspurchase return order
Note: the amount will automatically be converted to base currency when reflected in the Stock summary report
[ 1 Out of 1 Found Helpful ]
Submit a ticket and we’ll get back to you as soon as possible.
