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Hello guys!
I have a question regarding Items Card page. I haven't found clear description in the item-related page - https://docs.microsoft.com/en-us/dynamics365/business-central/inventory-how-register-new-items
We have Unit Cost and Vendor No fields within the Item Card, which currency should be used to set Unit Cost value: currency of the selected Vendor or the current company currency?
You need to add a sales price list in EUR.
Please refer to the following doc:
Thanks everyone for you answers here. I have a similar question - how can I configure prices in a currency which is different from LCY? For example my local currency is USD and I want to price items and sell them in EUR. So also need prices in the Sales Order to be in EUR which is foreign for me. Can it be done?
Thank you for the replies!
The cost field on the item card is always in local currency defined for the company. This field is independent of the vendor field on the item card serves only as a default if you are creating a PO. If you have other vendors for this item you could set up purchase prices where you can also define a different currency if the vendor is in a different currency than your company.
The unit cost on the item card should always been in LCY (current company currency). If you register a pricelist for your vendor then you can register that in the currency you have agreed on paying in to your vendor.
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