Item Multiple Currency Rates

If an item is to be sold in multiple currencies e.g. you may wish to sell a ticket in Sterling or Euros, this can be accomodated in the Item Set Up.

  • Go to Contracts (or Orders) & Items > Items in the main menu bar.
  • Enter or Search for the item you wish to add the pricing to.
  • In the Other tab select second tab Stock Prices.
  • Click on the New Button to the left hand side of the grid.
  • Enter the date the pricing comes into effect and click on the green tick button.
  • Tick the Sales Adjustment box.
  • In the Sell Currency field, enter or Search for the alternative currency the item is to be sold in. If the currency is not listed, see Adding & Deleting Currencies.
  • Enter the price of the item in the Final Value field (the other final value fields will correspond the value fields set up on Main tab of the items screen, e.g. they may have been set up to reflect prices of different quantities of the item, this will not be the same in all items and may not be shown at all if not previously set up).
  • Click on the green tick button to save any changes.

When the Item is added to the contract/order line, if the contract/order is in the same currency as the alternative item rate, this rate will be selected.