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 1445 times.
Filed Under: Purchase Order Processing
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Sales and Purchase Order Change Logging
Viewed 6363 times since Tue, Mar 3, 2020
Prevent Changes to Order Header if Complete
Viewed 1703 times since Fri, Oct 26, 2012
Change Order References
Viewed 1848 times since Wed, Jun 13, 2012
Document Processing - Automatic Invoicing / Use Available Deposits
Viewed 317 times since Thu, Oct 24, 2024
Extra Documents for Sales / Purchase Order Processing
Viewed 1796 times since Tue, Jun 12, 2012
Database Profiles
Viewed 1902 times since Wed, Jul 4, 2012
Sales/Purchase Order Header File – Item Screen Design
Viewed 1255 times since Wed, Jul 4, 2012
Document Control Database Copy Items
Viewed 240 times since Tue, Oct 15, 2024
Set Auto Expand Data Files
Viewed 1743 times since Wed, Jul 4, 2012
Frequency Call-Off
Viewed 1892 times since Tue, Jul 3, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article