Modify Currency
This parameter stipulates if the customer currency can be modified in creation for a sale transaction.
The list of possible values is: No, Yes.
- No: the currency is initialized to the customer currency and it cannot be modified.
- Yes: the currency is initialized to the customer currency and it can be modified.
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter VEN (Sales) and the Group AUZ (Authorizations),The following parameters are also associated with this chapter and group :
- CTLBETFCY (Credit&price intersite ctrl)
- HLDREL (Authorize manual order hold)
- MANAUTH (Allow manual authorizations)
- SAUZRET (Return modification)
- SCDTUNL (Authorization to unlock order)
- SDACLOK (Non block ctrl price,profit,qt)
- SPRIMOD (Modify prices/discounts)
The global variable GUPDCUR is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Deliveries > Deliveries
Stock > Receipt/issue transactions > Deliveries > Deliveries
Sales > Invoices > Invoices
Sales > Orders > Orders
Sales > Orders > Open orders
Sales > Quotes > Quotes