Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

Currency Options

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.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Additional Options for Sales / Purchase Order Pick Lists
Viewed 1805 times since Mon, Jun 11, 2012
Prevent Changes to Order Header if Complete
Viewed 1646 times since Fri, Oct 26, 2012
Document Processing – Instant Print from Landing Page
Viewed 77 times since Tue, Oct 22, 2024
Additional Options for Order Authorisation
Viewed 1867 times since Fri, Jun 8, 2012
Alternative Order Status Codes
Viewed 1364 times since Fri, Jun 19, 2020
Change Order References
Viewed 1784 times since Wed, Jun 13, 2012
Link Order to Accounts Contact
Viewed 2185 times since Fri, Jun 8, 2012
Pack Quantity Support in Quick Forms
Viewed 1860 times since Mon, Jun 11, 2012
Omit Print of Account Items on Documents
Viewed 1659 times since Wed, Jun 13, 2012
System Status - Application User Facilities
Viewed 1688 times since Wed, Jul 4, 2012