This release provides a new screen in the Landed Costing folder – Costing Exchange Rates. This screen will display the overseas currency within an Entry date range used for the selected Client.
This screen can store special exchange rates for your Client that may be different to the stored Customs Exchange rates. When a new Landed Costing is generated for the Client Expedient will check if there are Exchange rates stored for the Client matching the currency and the Entry date for the Customs Entry. If there is no specific exchange rate stored Expedient will use the Customs Exchange Rate.
A new tab has been added to the Client Notes – L Costing. Add notes here specific to generating Landed Costings for your Client. The notes will pop up in the Landed Costing screen when a new Landed Costing is created for the Client.
