Return Entry Form -- Rates tab

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifReturn Entry Form — Rates Tab

This Rates tab appears only in multicurrency ledgers when you are entering a return for a vendor who does not use the functional currency.

Use the Rates tab to:

  • Change the rate type, rate date, and exchange rate for converting the return amount from the vendor's currency to your functional (home) currency.

  • Look up the rate information entered with the receipt.

Click these icons for information about using the buttons:

Finder

For information on using other tabs on the Return Entry form, click the corresponding links:

 

Return

Taxes

Retainage

Optional Fields

Totals

 

See also