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
Negative Order Quantities and Batch Tracking
Viewed 145 times since Thu, Mar 19, 2026
Prevent Amendment of Default Additional Charge
Viewed 2085 times since Mon, Jun 11, 2012
Controls and Audit Manager
Viewed 2351 times since Wed, Jul 4, 2012
Document Processing – Instant Print from Landing Page
Viewed 309 times since Tue, Oct 22, 2024
Add – Enter a New Order
Viewed 2449 times since Tue, Jul 3, 2012
Default Stock Location
Viewed 2112 times since Fri, Oct 26, 2012
Quick Forms – Use Form Quantity as ‘Guide’
Viewed 1288 times since Wed, Jun 13, 2012
Reset Order Detail Entry Numbers
Viewed 2218 times since Wed, Jul 4, 2012
Change Active Orders Back to Quotes
Viewed 415 times since Thu, Oct 17, 2024
Display Items Available in Other Locations
Viewed 2142 times since Fri, Jun 8, 2012