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

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
Document Text if Ship from Multiple Locations
Viewed 1513 times since Fri, Jun 8, 2012
Document Selection Criteria – User Defined Message
Viewed 32 times since Tue, Oct 22, 2024
Enquiries Configuration
Viewed 1447 times since Wed, Jul 4, 2012
Record Last Order Details for Account and Stock
Viewed 2659 times since Fri, Jun 19, 2020
Default Transaction Description in Document Processing
Viewed 1796 times since Tue, Jun 12, 2012
Order Entry - Column 1/2 Inputs as View-Only
Viewed 2379 times since Fri, Oct 26, 2012
Header Optional 4
Viewed 1660 times since Wed, Jul 4, 2012
Remove Redundant Orders - Application User Facilities
Viewed 1567 times since Wed, Jul 4, 2012
Order Entry - Additional Options for Hiding Stock Records from Selection
Viewed 67 times since Thu, Oct 24, 2024
Detail Call Off
Viewed 2133 times since Wed, Jul 4, 2012