Answer:

New functionality added in FusionRetail 6. Now you can tender in multiple currency simultaneously. To implement this feature please use the following steps…

Step 1: Creating a new MOP for other currency

• Go to Main Menu > Master Data Management > Accounts > Mode of Payment (M> A> M)
• Create a new MOP (e.g. Usd$)
• Set “Type = Foreign Currency”
• Go to account field and press ‘Ctrl+N’ to create a new account
  • Account = Usd$
  • Group Name = Cash-In-Hand
  • Provide other details and save

• Enter exchange rate of that particular currency in ‘Exchange Rate’ field
• Provide other details and save

Step2: Creating transaction in other currency MOP (Scan POS)

• Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
• Scan products
• Press F10
• Delete amount from ‘Cash’ MOP
• Go to newly created Foreign Currency MOP (e.g. Usd$)
• Press ‘Insert’ key from your key board it will open a new window to enter the Amount in Foreign currency.
• Type the amount here
• Press Enter

• It will fill the Foreign Currency MOP field with amount, after converting them according to the exchange rate.

• Again press F10 to finish the transaction
• In MOP detail of the bill it prints the details

Step3: Viewing the report

• Go to Main Menu > Sale Management > Reports > Day End Report(S> R> D)
• Here you can find details according to MOP

• Press Alt + a (or you can use ‘–A Analysis’ button)

Step4: What is happening in voucher level entry?

If you open any sale voucher, which have foreign currency MOP entry you can find the following details.

For more details please visit:

• http://www.rancelab.com/help/fr6_mode_of_payment.htm
• http://www.rancelab.com/help/fr6_sale_invoice_pos.htm
• http://www.rancelab.com/help/fr6_day_end_report.htm