| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Revalue All Currency Orders |
|
Article Number: 1441 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:06 PM
|
|
Datafile Software Revalue All Currency Orders The ‘Revalue All’ option revalues all active orders where the ‘currency fixed’ flag is not set to ‘Y’. Date for RevaluationEnter the date to revalue as at. Once the date is entered you will be prompted to confirm whether you wish to proceed with the revaluation or not. Respond as required. |
Attachments
There are no attachments for this article.
|
Related Articles 
Quick Form Order Entry
Viewed 1839 times since Fri, Nov 22, 2013
Omit Values on Delivery Note
Viewed 2841 times since Tue, Jun 12, 2012
Replicate Orders – Retain Original Order Pricing
Viewed 215 times since Tue, Oct 15, 2024
Default Ledger & Stock Update Descriptions
Viewed 1831 times since Wed, Jun 13, 2012
Document Processing - Check if Invoiced in Last X Days
Viewed 2132 times since Mon, Jun 11, 2012
Order Entry - Prevent Amend of Order Qty Below Item Value
Viewed 11 times since Wed, Mar 18, 2026
Account Sales Entry
Viewed 1989 times since Tue, Jul 3, 2012
Show Actual Price on Quantity Break Display
Viewed 1962 times since Tue, Jun 12, 2012
Instant Print Document Selection
Viewed 1963 times since Wed, Jun 13, 2012
Order Entry - Replicate an Order / Selective Details
Viewed 328 times since Thu, Oct 24, 2024
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend