Sage 100 Purchase Order Multi-Currency

POMC is flexible and easy to use for companies that operate in multiple currencies and need greater flexibility for their purchase order operations.

How does Purchase Order Multi-Currency (POMC) work?

POMC is invaluable for companies that perform Purchase Order Processing involving international or foreign Vendors. Purchase Order Processing has been modified to allow Order, Receipt of Goods, and Receipt of Invoice Entry, Inquiries, and Report Printing in any currency. It must be used with Accounts Payable and General Ledger Multi-Currency modules.

Vendor Price Level Maintenance View

Vendor Price Level Maintenance allows the entry of Vendor Price Levels by Currency. The Price Levels for Foreign Currencies use the Foreign Costs entered through the Foreign Price/Cost Maintenance option on the Multi-Currency module’s Main Menu.

Features

Standard Reports

Define the Currency and Exchange Rate to use. A new Currency Button has been added to the Report Panel, and when selected, the following screen will be displayed (This screen will vary slightly depending on the report being printed)