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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Same supplier / Different Currencies
Hi all, I have had my purchasing currency changed from the UK from GBP to EURO. I have set up a new supplier to reflect the correct currency, imported the correct EURO costs against the existing items, will run an update to set preferred supplier to the new addition.
Could somebody shortcut for me and advise the formula I need in a column on my items list to show the "supplier price*exchange rate*rounded up to nearest $AUD". I only seem capable of getting a column which shows my average cost (includes landed costs) so both EURO & GBP items (NS shows the 2 lines with same part number) appear with same avge cost.....I need the raw cost so I can easily see the differences between the 2 currencies.
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