| 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 
Automatic Write-Off of Variable Stock
Viewed 2776 times since Mon, Jun 11, 2012
Printer Settings - Document Design Manager
Viewed 2280 times since Wed, Jul 4, 2012
Manual Document Processing
Viewed 1813 times since Tue, Jul 3, 2012
Order Entry - Minimum Order Values (SOP Only)
Viewed 352 times since Thu, Oct 24, 2024
Selective Detail Screens on Detail Pick-Mode Order Entry
Viewed 2851 times since Mon, Jun 11, 2012
Omit Values on Delivery Note
Viewed 2865 times since Tue, Jun 12, 2012
Edit System Status Display
Viewed 1854 times since Wed, Jul 4, 2012
Expand Data Files
Viewed 1963 times since Wed, Jul 4, 2012
Select via Stock Code and Negative Quantities
Viewed 1930 times since Tue, Jun 12, 2012
Order Acknowledgements - Set to Alternate Order Status
Viewed 70 times since Wed, Mar 18, 2026
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend