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 Revaluation

Enter 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.
Custom Fields
  • Release ID: Standard
Posted - Tue, Jul 3, 2012 at 1:58 PM This article has been viewed 1346 times.
Filed Under: Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Increased Selective Order Header Screens
Viewed 1226 times since Fri, Jun 19, 2020
Auto Accept Entered Batch Details
Viewed 1984 times since Wed, Jun 13, 2012
Document Processing - Alternative Extra Text Items
Viewed 1266 times since Fri, Jun 19, 2020
Order Entry – Set Detail Pick Mode Input Sequence for Extra Items
Viewed 69 times since Thu, Oct 24, 2024
Enquiries Configuration
Viewed 1542 times since Wed, Jul 4, 2012
Stock Picking Sheet
Viewed 1492 times since Tue, Jul 3, 2012
Replicate – Copy a Order (Excluding Compact)
Viewed 780 times since Tue, Jul 3, 2012
Fax Printing - Document Design Manager
Viewed 2059 times since Wed, Jul 4, 2012
Outstanding Orders Report
Viewed 1417 times since Tue, Jul 3, 2012
Change Order Status – Omit Option to Display in Sequence Entered
Viewed 104 times since Tue, Oct 15, 2024
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article