I'm looking for the best practice to allow the purchaser to compare prices from foreign vendors.
Suppose foreign vendors for the same item
- one China vendor with prices in Yuan
- one US vendor with prices in USD
- one Japanese with prices in YEN
In NAV, you get 3 lines in Item > Purchase > Prices
but no function to allow a compare in EUR between these 3 prices (YUAN / USD / YEN)
Tips and suggestions will be welcome.
Thanks.
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Comments
Deep
India
I think this field should be there "out of the box". :idea: