Hi - I'm just trialing ATUM and have the following questions:
1) In order for the system to show me correct GP I am allocating a GBP cost price inc VAT and associated shipping/duty. The issue is, when I raise a P/O the delivery charge is separate over cost of goods. Is there a way to have a COST PRICE (total cost inc. shipping/charges) and a SUPPLIER PRICE (cost of goods only) for example?
2) I've set the supplier as it is a Chinese factory to USD, however the P/O is raised in GBP... is there a way to raise the P/O in USD or a place to assign an average USD > GBP exchange rate?
Many thanks
James