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How to calculate and display Cost Price based on Exchange Rate of the Sales Invoice?
Hi,
Question on Cost Price on Sales Invoice: On a sales order, when 'average cost' is used as the 'cost estimate type' , when the invoice is created the cost that pulls through to the invoice uses the exchange rate from the sales order. Eg the invoice takes the average cost of the item and multiplies it by the exchange on the sales order. Is it possible for the cost on the invoice to use the exchange rate on the invoice itself, which is the daily exchange rate in the system? The field names on the sales invoice lines as per this screenshot:
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