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

Revalue All Currency Orders

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Order Entry - Replicate Detail Within an Order
Viewed 394 times since Thu, Oct 24, 2024
Order Enquiry - Stock Check Options for Outstanding Delivery
Viewed 3082 times since Tue, Jun 12, 2012
Order Entry - Allow Details Option when Updating Order Header
Viewed 471 times since Thu, Oct 24, 2024
Back-To-Back Order Processing
Viewed 2059 times since Tue, Jul 3, 2012
Cleardown Options
Viewed 1708 times since Tue, Jul 3, 2012
Change Order Status - Stock Locking
Viewed 126 times since Thu, Mar 19, 2026
Audit Pointers and Balances
Viewed 2215 times since Wed, Jul 4, 2012
Printing Customer / Supplier Stock Codes on Documents
Viewed 2739 times since Tue, Jun 12, 2012
Edit System Status Display
Viewed 1966 times since Wed, Jul 4, 2012
Reverse VAT Charges for Mobile Phones and Computer Chips
Viewed 20200 times since Wed, Jun 13, 2012