| 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 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 
Sales Order Processing Documents
Viewed 1399 times since Tue, Jul 3, 2012
Document Selection Criteria – User Defined Message
Viewed 7 times since Tue, Oct 22, 2024
Print Stock Image on Document
Viewed 1404 times since Wed, Jun 13, 2012
Quick Form Order Entry
Viewed 1373 times since Fri, Nov 22, 2013
Frequency Call-Off
Viewed 1616 times since Tue, Jul 3, 2012
Definable Order Pick Lists
Viewed 2856 times since Tue, Jun 12, 2012
Conditional Text Print on Order Processing Documents
Viewed 1601 times since Mon, Jun 11, 2012
Status – Amend an Order Status
Viewed 740 times since Tue, Jul 3, 2012
Document Processing – Reduce Saved Action Quantity
Viewed 11 times since Tue, Oct 22, 2024
Extra File Scans
Viewed 1426 times since Wed, Jul 4, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend