You use this program to assign foreign prices to selected stock items.
These foreign prices can be assigned to detail lines processed within the Purchase Order Entry and Requisition Maintenance programs.
| Field | Description |
|---|---|
| Stock code |
Indicate the stock item for which you want to assign a foreign purchase price. This stock code cannot be defined as a Notional part (Stock Code Maintenance - Descriptive tab). |
| Field | Description |
|---|---|
| Currency | Indicate the currency in which you want to assign the purchase price. |
| Description | This indicates the description defined against the currency code. |
| Purchase price | You use this field to indicate the purchase price of the item in the currency specified. |