Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Currency Options |
Article Number: 1494 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:45 PM
|
Datafile Software Currency Options There are two options available when the foreign currency application is also in use to revalue orders – one revalues a specific order, the other all orders. The revaluation procedure is the same for each option – the entered currency prices are taken as ‘correct’, the exchange rate is re-updated based on the date for revaluation and the base currency values are recalculated accordingly. |
Attachments
![]() There are no attachments for this article.
|
Document Processing
Viewed 1426 times since Tue, Jul 3, 2012
Document Processing – Quantity Validation on Order Acknowledgements
Viewed 89 times since Tue, Oct 22, 2024
Document Processing - Select Nominal Code from Order Header Item
Viewed 2309 times since Mon, Jun 11, 2012
Extra Documents for Sales / Purchase Order Processing
Viewed 1672 times since Tue, Jun 12, 2012
Pack Qty - Assume Detail Entry in Packs
Viewed 1888 times since Tue, Jun 12, 2012
Order Call Off’s – Twice Monthly Frequency
Viewed 44 times since Tue, Oct 22, 2024
Document Processing - Automatic Invoicing / Use Available Deposits
Viewed 210 times since Thu, Oct 24, 2024
Batch Import Orders
Viewed 1366 times since Tue, Jul 3, 2012
Increased Selective Order Header Screens
Viewed 1227 times since Fri, Jun 19, 2020
Replicate – Copy a Order (Excluding Compact)
Viewed 823 times since Tue, Jul 3, 2012
|