I'm not sure whether I've not configured something properly (or not seeing smth perhaps??) - when creating a taxes and charges master, there's no place to define in what currency the charge is. As such, when creating a purchase order for a product I purchase abroad, for example, I need to put the foreign shipping in foreign currency and local shipping (or other charges) in local (company) currency.
The order calculates the product totals (input in foreign currency) correctly, but things become more complicated when needing to use mixed currency charges before the order total.
Is there a way to do this?
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Just noticed I posted this in the developer forum instead of the user forum, my apologies. I'll leave it here in case you have a recommendation on how to solve this and re-post this in the user forum.
Thanks,
On Sunday, December 1, 2013 9:33:12 PM UTC-3, Alex Ossa wrote:
I'm not sure whether I've not configured something properly (or not seeing smth perhaps??) - when creating a taxes and charges master, there's no place to define in what currency the charge is. As such, when creating a purchase order for a product I purchase abroad, for example, I need to put the foreign shipping in foreign currency and local shipping (or other charges) in local (company) currency.
The order calculates the product totals (input in foreign currency) correctly, but things become more complicated when needing to use mixed currency charges before the order total.
Is there a way to do this?
–
Note:
If you are posting an issue,
- We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
- Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
- For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
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