Sage 100 Return Merchandise Authorization Multi-Currency
Mulit-Currency Return Merchandise Authorization allows the entry of RMAs in Foreign Currencies using the appropriate Exchange Rate.
How does Return Merchandise Authorization (RAMC) work?
RAMC provides the Sage 100 (MAS 90, MAS 200) user with the ability to generate RMAs and Receipts in different currencies. The Generate Transactions feature allows the creation of Sales Orders and Credit Memos in the RMA Currency and Purchase Orders and PO Returns in the Vendor Currency. The SOMC and ARMC enhancements are required for use of the RAMC enhancement.
RMAC Inquiry Update
RMA Inquiry Header Panel includes a Currency Button. Select this button to access the Currency Code and Exchange Rate of the transaction.
Features
- Enter Transactions in Any Currency: You may enter RMAs and Receipts in any Currency. The A/R Invoice History transactions that are chosen for returns must be in the RMA Entry Currency.
- Enter Transactions using Any Exchange Rate: Use the Currency Exchange Rate as of the transaction date or you may override the Exchange Rate.
- Customer Price Levels by Customer by Currency: Use the Customer Price Levels by Currency that were set up in the Inventory Management Multi-Currency module (if installed) when creating Sales Orders and Credit Memos.
- Vendor Price Levels by Vendor by Currency: Use the Vendor Cost Levels by Currency that were set up in the Inventory Management Multi-Currency module (if installed) when creating Purchase Orders and Returns for the assigned Vendor.
- Print Reports in Base or Entry Currency: Print any report in Base or Entry Currency.
Printing Standard Reports
A Currency Button is in the Report Panels, and when selected. Select As Posted to import all amounts As Posted or Override Date to convert amounts using an Exchange Rate as of an Override Date.
