Register Customer Currency and Type
Explanation
Use this function to register which Currency and Currency
Type should be the default ones for the selected customer.
Prerequisites
Currency Types must be defined in
Currency
Rate Types.
System Effects
None
Window
Customer
Related Window Descriptions
Customer/Project
Reporting Parameters
Procedure
- Select Populate or make a Query to retrieve the desired customer.
- Use List of Values in the Currency Code and Currency Type
fields to choose among the predefined options.
- Select Save.