My understanding of the way that MAS 500 handles vendor item costs for multicurrency is that the Replacement Cost field is in home currency. That doestn't make a lot of sense.
How can I store a foreign currency cost and have new POs created with that cost?
The way that I undersand this is that if I put 10.00 in the replacement cost field and the exchange rate is 1.2, then the PO will be issued with a cost of 8.33. Tomorrow, if I issue the PO when the exchange rate is 1.3, then the cost will be 7.69. I have a negotiated price with my vendor that is $10 (it does not matter what the exchange rate is). How can I accomplish this?
Any suggestions are most welcome.