Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Revalue a Currency Order

Datafile Software

Revalue a Currency Order

The ‘Revalue a Currency’ routine operates similar to the above except it only applies to the specific order reference entered as part of the procedure.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Copy Items from Account to Order Header
Viewed 183 times since Tue, Oct 15, 2024
Order Entry - Alternative Title for Price/Cost
Viewed 2213 times since Fri, Oct 26, 2012
Increased Selective Order Header Screens
Viewed 1285 times since Fri, Jun 19, 2020
Memo Facility Configuration
Viewed 1632 times since Wed, Jul 4, 2012
Increased Details per Order
Viewed 1699 times since Thu, Feb 25, 2016
Recall Standard Text
Viewed 1647 times since Wed, Jul 4, 2012
Create New Back Order Lines
Viewed 2066 times since Tue, Jun 12, 2012
Omit Application of Discount Matrix Entries on Price Band (SOP Only)
Viewed 1884 times since Wed, Jun 13, 2012
Replicate Orders – Retain Original Order Pricing
Viewed 77 times since Tue, Oct 15, 2024
Detail Optional 6 (SOP Only)
Viewed 1899 times since Wed, Jul 4, 2012