| 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. |
Attachments
There are no attachments for this article.
|
Omit Values on Delivery Note
Viewed 2741 times since Tue, Jun 12, 2012
Cost Price Checking – Checks by User-ID (SOP Only)
Viewed 104 times since Tue, Oct 22, 2024
Status – Amend an Order Status
Viewed 915 times since Tue, Jul 3, 2012
System Status - Application User Facilities
Viewed 1868 times since Wed, Jul 4, 2012
Order Acknowledgements / Purchase Orders - Application User Facilities
Viewed 1814 times since Wed, Jul 4, 2012
Order Enquiry
Viewed 1826 times since Tue, Jul 3, 2012
Prevent Changes to Order Header if Complete
Viewed 1833 times since Fri, Oct 26, 2012
Detail Call Off
Viewed 2530 times since Wed, Jul 4, 2012
List Order Headers
Viewed 1730 times since Tue, Jul 3, 2012
View – View Order Header
Viewed 869 times since Tue, Jul 3, 2012
|

