Transaction currency
This is the currency used for the business transactions with this customer/supplier. This can be set in the Contact Master.
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Master Tables | Contact Master | New/Modify (Header) | (None) | Dropdown List | Mandatory |
| Master Tables | Customer Sales Price Master | New/Modify (Header) | (None) | Display Only | Mandatory |
| Master Tables | Currency Master | New/Modify (Header) | (None) | Text Input | Optional |
| Sales Mgt. | Sales Order Entry | New/Modify (Header) | (None) | Display Only | Optional |
| Sales Mgt. | Delivery Entry | New/Modify (Header) | (None) | Display Only | Optional |
| Sales Mgt. | Customer Deposit Entry | New/Modify (Header) | (None) | Display Only | Optional |
| Sales Mgt. | Quote Issuance | New/Modify (Header) | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchase Order Entry | New/Modify (Detail) | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchased Goods Received | New/Modify (Header) | (None) | Display Only | Optional |
| Purchasing Mgt. | External Manufacturing Order Entry | New/Modify (Header) | (None) | Display Only | Optional |
| Purchasing Mgt. | Externally Manufactured Goods Received | New/Modify (Header) | (None) | Display Only | Optional |
| Purchasing Mgt. | Payment Entry | New/Modify (Header) | (None) | Display Only | Optional |
| Additional Features | EDI Purchase Order Entry | New/Modify (Header) | (None) | Display Only | Optional |