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
Log Changes of Order Status
Viewed 1962 times since Wed, Jun 13, 2012
Purchase Order Batch Update
Viewed 1545 times since Tue, Jul 3, 2012
Additional Options for Sales / Purchase Order Pick Lists
Viewed 1951 times since Mon, Jun 11, 2012
System Profiles
Viewed 1933 times since Wed, Jul 4, 2012
System Status - Application User Facilities
Viewed 1815 times since Wed, Jul 4, 2012
Details – Change Order Details
Viewed 880 times since Tue, Jul 3, 2012
Increased Selective Order Header Screens
Viewed 1456 times since Fri, Jun 19, 2020
Additional Order Accumulation Items
Viewed 1630 times since Fri, Jun 19, 2020
Extra Items in Quick Form Maintenance
Viewed 1963 times since Mon, Jun 11, 2012
Copy Items from Account to Order Header
Viewed 286 times since Tue, Oct 15, 2024