Basic Question Related Exchange Rate in RMS
Hi All,
I understood that all the posting in Stock Ledger is done local currency and also WAC and Retail will be in local currency.
Assuming below example would like to get some light on below questions:
Base Currency : GBP
PO Currency : USD
Supplier Currency: EUR
Local WH/Store Currency: AUD
1.Exchange rate on ORDHEAD would be between which currency?
2.Unit cost coming on ORDLOC table will be in which currency ?
3. Can Invoice be in different currency other than PO or Supplier Currency? If yes how system will handle
4. Unit cost in Shipment/Shipsku table will be in which currency?