COMULTICURRENCY - Customer Order Allow Multi Currency

MANUALS > Customer Orders > Customer Orders Switches > COMULTICURRENCY - Customer Order Allow Multi Currency

COMULTICURRENCY - Customer Order Allow Multi Currency

Customer Order Allow Multi Currency

Note: This switch is currently under development.

Note: Although this switch is under development, it affects functionality in the Rental Order Finalization window. This switch must be set to Yes in order to be able to manually override the Unit Cost field in Rental Order Finalization window.

See Also

Customer Orders Switches

CUST/ORD - Customer Order Next Sequence Number

CUSTOMER/CONTARCT

INV/FOOT - Invoice Footer

INVOICE - Customer Order Invoice Sequence Number

RENTDAY - Rental Order Add Additional Days For Shipping/Processing

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SO/FOOT - Customer Order Footer

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory