Transaction currency
Displays Contact Master: [Transaction currency].
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Master Tables | Contact Master | List Screen | (None) | Display Only | Optional |
| Master Tables | Customer Sales Price Master | List Screen | (None) | Display Only | Optional |
| Master Tables | Currency Master | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Sales Order - Product Number Explosion | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Delivery Entry | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Invoice Issuance (for Cut-Off Date Invoice) | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Invoice List | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Customer Deposit Entry | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Accounts Receivable Balance | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Collection Calendar | List Screen | (None) | Display Only | Optional |
| Sales Mgt. | Quote Issuance | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchase Order Entry | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchased Goods Received | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | External Manufacturing Order Entry | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Externally Manufactured Goods Received | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Payment Entry | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Accounts Payable Balance | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Payment Calendar | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Payable List | List Screen | (None) | Display Only | Optional |
| Reports | Sales & Purchase Data Output | List Screen | (None) | Display Only | Optional |
| Additional Features | EDI Receive Purchase Order | List Screen | (None) | Display Only | Optional |