Target Audience: BC Users
Applied to Area: Sales Module
Benefit: Allow user to change Currency Rate for Specific Sales Invoice
When user define Currency Rate in Currency table, the rate is applied to all Sales Transaction.
Beside above setup, user also able to change Currency Rate for specific Sales Invoice only.
Below are the steps to change Currency Rate in Sales Invoice.
I) Search Sales Invoice
II) Go to Manage > Edit
III) Go to Invoice Details tab > Click Assist Button
IV) Enter Currency Rate into Relational Exch. Rate Amount
Remark: Currency Rate used in this Sales Invoice will not affect others document.