Please notice that the function only works for Foreign Currency used in Orders.
Hedge Rate can be used to fix the exchange rate from the order to the Group Shipment.
By changing the Bill Lading Date it will not affect the Exchange Rate it uses for invoice posting if Hedge Rate is recorded in SO or PO
Follow the steps for record Hedge Rate in Sales Order
*Same procedure for record Hedge Rate in Purchase Order if needs.
Steps:
1) Create a Sales Order (please see 01 - How to Create Sales Order)
2) Turn on the box "Use Hedge Rate"
3) Go to “Invoice Details", clicking the "assist button" next to the Currency Code
4) adjust the exchange rate by fill up the Hedge Rate into "Relational Exch. Rate Amount"
5) Create a new Group Shipment and add shipment line from the picker. The fixed PI/ SI Exchange Rate will be showed.
*The default rate will not be according to SO / PO document date.
*A change of Bill Lading Date will not refresh the rate.
*The Posted Document will use the Hedge Rate in G/L Entries.