Specific Landed Costing Exchange Rates can be stored for your clients that may be different to the Customs Exchange Rates and used in the Landed Costings. When a new Landed Costing is generated for the client Expedient will check this screen to see if there is an Exchange Rate stored that matches the Client, Currency and the Entry Date for the Customs Job.
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Field Name |
Description |
Validation |
Default |
|
|
Cust Code |
This is the client code. Use the zoom to find the code for the client |
Mandatory |
Blank |
|
|
Currency |
Enter the OS Currency Code or use the zoom to find the code |
Mandatory |
Blank |
|
|
Exchange Rate |
Enter the required Exchange Rate |
Mandatory |
Blank |
|
|
Entry Date Between |
Enter the start date and end date for the Exchange Rate period. |
Mandatory |
Blank |
|