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Same supplier / Different Currencies

edited Dec 4, 2019 4:33PM in General

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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