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

Revalue a Currency Order
Article Number: 1442 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:06 PM
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
Posted - Tue, Jul 3, 2012 at 1:58 PM This article has been viewed 1409 times.
Filed Under: Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Documents – Print Items from Stock Record
Viewed 39 times since Tue, Oct 22, 2024
Order Entry - Password Restrict Items from Sale (SOP Only)
Viewed 150 times since Thu, Oct 24, 2024
General SOP Facilities
Viewed 1523 times since Tue, Jul 3, 2012
Select via Stock Code and Negative Quantities
Viewed 1589 times since Tue, Jun 12, 2012
Document Design Manager
Viewed 2042 times since Wed, Jul 4, 2012
Instant Print Document Selection 5.6
Viewed 1556 times since Wed, Jun 13, 2012
Job Costing Link at Order Header
Viewed 1965 times since Tue, Jul 3, 2012
Print Acknowledgement if no Details
Viewed 1781 times since Wed, Jun 13, 2012
Scan Supplier Delivery Notes on Goods Receipt
Viewed 4939 times since Tue, Jun 12, 2012
Link Order to Accounts Contact
Viewed 2086 times since Fri, Jun 8, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article