The currency code. By default, the currency code that is specified in the Vendors page is used when a purchase agreement is created. You can change the currency code if the Price and discount is fixed option is cleared and you have not yet used the agreement. The Price and discount is fixed option is on the Line details FastTab in the Purchase agreements page.
The currency code of your company. The currency is automatically copied from the RFQ header to each line. You can change ...
The currency code that applies to the specified charges code for the current order. This currency is used for invoicing. ...
The currency code used for the letter of credit settlement transaction does not match the currency code used for the letter ...
The currency code. By default, the currency code that is defined in the Customers page is used. You can change the currency ...
The currency code. By default, the currency code that is specified in the Vendors page is used when a purchase agreement ...
The currency exchange rate for the number of units that is selected in the Quotation unit field in the Currency exchange ...
The currency exchange rate that applies to the transaction. The currency rate that is expressed here is the rate that is ...
The currency exchange rate that applies to the transaction. The currency rate that is expressed here is the rate that is ...
The currency exchange rate that applies to the transaction. The default rate is set up in the Currency exchange rates page, ...