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 1821 times.
Filed Under: Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Maintain Order Reference as ‘Contract’ Reference
Viewed 2169 times since Wed, Jun 13, 2012
Add – Enter a New Order
Viewed 2521 times since Tue, Jul 3, 2012
Order Reference Sequence Options
Viewed 496 times since Thu, Oct 17, 2024
Order Acknowledgements - Set to Alternate Order Status
Viewed 287 times since Wed, Mar 18, 2026
Enter / Amend Orders - Application User Facilities
Viewed 12988 times since Wed, Jul 4, 2012
Stock Picking Sheet
Viewed 1953 times since Tue, Jul 3, 2012
Document Text if Ship from Multiple Locations
Viewed 2309 times since Fri, Jun 8, 2012
Customer/Supplier Stock Code Look-up
Viewed 2759 times since Wed, Jun 13, 2012
Additional Document Copy Items
Viewed 483 times since Tue, Oct 15, 2024
Default Stock Location
Viewed 2172 times since Fri, Oct 26, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article