ID #1731

How to implement multi-currency tender in sale transaction?

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

 

  • 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)

 

  • 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

 

  • 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:

 

Tags: Sale Invoice, Setup

Related entries:

You cannot comment on this entry