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 1539 times.
Filed Under: Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Sales/Purchase Order Header File – Item Screen Design
Viewed 1255 times since Wed, Jul 4, 2012
Instant Print Document Selection
Viewed 1743 times since Wed, Jun 13, 2012
E-Mail Settings - Document Design Manager
Viewed 2618 times since Wed, Jul 4, 2012
Ledger Enquiry History File
Viewed 1871 times since Wed, Jun 13, 2012
Header Optional 1
Viewed 1604 times since Wed, Jul 4, 2012
Order Entry - Replicate Detail Within an Order
Viewed 194 times since Thu, Oct 24, 2024
Detail Optional 3
Viewed 2000 times since Wed, Jul 4, 2012
Document Processing
Viewed 1569 times since Tue, Jul 3, 2012
Remove Specific Orders
Viewed 1516 times since Tue, Jul 3, 2012
Increased Screen Width for Selective Order Screens
Viewed 203 times since Tue, Oct 15, 2024
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article