Goods Receipt Rate (GRN) Rate in case of Import

Hi,
I would like to know which rate should system pick at the time of making goods receipt note (GRN) in case of import material.
E.g. If an Indian Company is importing material from USA in august when $ rate to INR is 50, and
if material received in septmber when $ rate is 45. then
at the time of GRN what exchange rate should system pick.
thanks in anticipation

HI
Its depends on the Purchase order , in delivery/Invoice tab you can find the check box with Exchange rate Fixed , if it is selected then during GRN it will pick what ever you maintained in the PO, and if it is not selected then it will pick from the customization tables which will be maintained by Finance department.

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