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Opis dotyczy systemu HansaWorld Enterprise wersja 4.3  

Purchase Orders

If you have the Purchase Orders Value Pack, the procedure for entering Purchase Orders in Currency is the same as that for Goods Receipts. In the simple conversion system, prices taken from the Purchase Items setting are again treated as being in your home Currency (unless you have specified a Currency in the Purchase Item itself), while Cost Prices taken from the Item register are treated as being in your home Currency. In the Dual-Base system, prices in the Item register and the Purchase Items setting are all treated as being in Base Currency 1.

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