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

  1. Select Populate or make a Query to retrieve the desired customer.
  2. Use List of Values in the Currency and Currency Type fields to choose among the predefined options.
  3. Select Save.