Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

Revalue a Currency Order
Article Number: 1496 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:45 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 3:21 PM This article has been viewed 1439 times.
Filed Under: Purchase Order Processing
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Global Change Account Codes
Viewed 1859 times since Wed, Jun 13, 2012
Select Key Definition
Viewed 1687 times since Wed, Jul 4, 2012
Remove All Completed Orders
Viewed 18195 times since Tue, Jul 3, 2012
Amending Authorised Purchase Orders (POP Only)
Viewed 199 times since Tue, Oct 22, 2024
Currency Options
Viewed 1402 times since Tue, Jul 3, 2012
Order Reference Sequence Options
Viewed 167 times since Thu, Oct 17, 2024
Show Actual Price on Quantity Break Display
Viewed 1654 times since Tue, Jun 12, 2012
Additional Document Copy Items
Viewed 151 times since Tue, Oct 15, 2024
Document Selection Criteria – User Defined Message
Viewed 60 times since Tue, Oct 22, 2024
Security and User Manager
Viewed 1862 times since Wed, Jul 4, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article