UBS Inventory Software » Housekeeping

ID #1213

Enabling foreign currency rate in invoice header


I have  maintained foreign currency  for customer 3000/A01 in Customer  File Maintenance. When I

issue Invoice for this customer, the  Currency Rate is barred and  cannot  be changed in the  Header.



1.       In Housekeeping —Run Setup —General Setup—Transaction, footer  part   un-tick Exchange

Rate on invoice total

2.       If this option is ticked, the  Currency Rate is barred in header and an extra  field Exchange

Rate will be appeared in footer

Tags: Enabling foreign currency rate in invoice header

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Last update: 2010-11-11 06:36
Author: Noor Diyana
Revision: 1.0

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