Scenario: Setting price for target item in multiple currencies (user defined field for item price).
Make sure you have turned on/ticked on Multi-Currency from Module Setting before you proceed the following steps (Tools --> Program Control --> Module Setting).
Step 1: Select Stock --> More Stock Maintenance --> Item Price By Currency
Step 2:Tick on Item Code to select the item that need to key-in the multiple (currency) price, then click on Edit.
Step 3: All the target item listing with variety of currencies will appear. Key in the corresponding price of target item regarding the currency. Then click on OK.
Step 4: A new price for target item is now added in Item Price By Currency List
When you select specific debtor the target item will follow the specific price in terms of currency.
Example: Debtor 4 uses USD currency. Therefore, when Debtor 4 make his/her transaction it will be in USD currency.
