I have just downloaded VT Transaction +, so completely new to it. I would be grateful if somebody could let me know how to process a purchase invoice in Euro with stock items. Will I have to set up two product codes for the same item for "purchase of item in Euro" and the "Sale of item in Sterling". I understand that there is no stock module and will have to make an adjustment at month end, which is ok, but would like to know if two product codes have to be set up for the "purchase of in Euro" and "Sale of in Sterling.
