We have a strong request from Poland to be able to have Customer Orders placed in currency EUR so that prices are fetched from Agreements in EUR. But Customer Invoice should be in local base currency PLN. Exchange rate should be delivery date for materials. This is something similar that is there for Russian Localization but functionality is also needed in Poland.
Is there any solution for that.
IFS should be able to handle this no problem at all.
It will do currency conversion from customer currency to company currency. There are also options on the Customer Records to specify different currencies on the Order and Invoice tabs.
Yes you can set up the default currency for customer and it is then used in Customer Order and Customer Invoice by default. And if it is different that base currency it also displays prices and amount in base currency. But actual Customer Invoice currency is always the same as Customer Order currency. The need here is to have Customer Order in EUR, get the pricing done in EUR and then create invoice in PLN using the exchange date of each delivery for currency conversion from EUR to PLN when invoice is created.
+1
Did you find a solution for this? I am looking the same issue and can't find a solution within IFS
I am afraid there is no ready solution for this. We are planning to create solution with custom objects. It is at the moment under investigation in IFS.
+1
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