 Entering Transactions in Currency
Invoices
- Simple Conversion System
- Dual-Base System
- Both Systems in Combination
- All Methods
- Duplicating Invoices
Sales Orders
Quotations
Purchase Invoices
Receipts
Payments
Nominal Ledger Transactions
Goods Receipts
Purchase Orders
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Currencies Value Pack >> Entering Transactions Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.3 Purchase Orders If you have the Purchase Orders Value Pack, the procedure for entering Purchase Orders in Currency is the same as that for Goods Receipts. In the simple conversion system, prices taken from the Purchase Items setting are again treated as being in your home Currency (unless you have specified a Currency in the Purchase Item itself), while Cost Prices taken from the Item register are treated as being in your home Currency. In the Dual-Base system, prices in the Item register and the Purchase Items setting are all treated as being in Base Currency 1. |