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

Revalue All Currency Orders
Article Number: 1495 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:45 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 3:21 PM This article has been viewed 1410 times.
Filed Under: Purchase Order Processing
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
POP Order Call-Off
Viewed 1503 times since Tue, Jul 3, 2012
Ledger Enquiry History File
Viewed 1807 times since Wed, Jun 13, 2012
Remove Orders by Date
Viewed 1478 times since Tue, Jul 3, 2012
Recall Standard Text
Viewed 1675 times since Wed, Jul 4, 2012
Inserting New Items - Document Design Manager
Viewed 1930 times since Wed, Jul 4, 2012
Document Control Database Copy Items
Viewed 188 times since Tue, Oct 15, 2024
Generate Purchase Orders
Viewed 1457 times since Tue, Jul 3, 2012
Purchase Order Batch Update
Viewed 1433 times since Tue, Jul 3, 2012
Pack Qty - Assume Detail Entry in Packs
Viewed 1978 times since Tue, Jun 12, 2012
Printer Settings - Document Design Manager
Viewed 1951 times since Wed, Jul 4, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article