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Difference between revisions of "Currency"
(Tag: Visual edit) |
(Tag: Visual edit) |
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| − | + | == Currency == | |
| − | |||
This maintenance screen allows users to configure and add the currencies that will be used on their transaction. | This maintenance screen allows users to configure and add the currencies that will be used on their transaction. | ||
| − | + | ===== Currency Record List ===== | |
[[File:Currency Record List.png|center|thumb|Currency Record List]] | [[File:Currency Record List.png|center|thumb|Currency Record List]] | ||
| − | * Currency can be used on Payment Voucher, Import Purchase Order, Debit Voucher and when assigning exchange rate | + | *Currency can be used on Payment Voucher, Import Purchase Order, Debit Voucher and when assigning exchange rate |
| − | ** This can be used as long as the Currency status is still "ACTIVE" | + | **This can be used as long as the Currency status is still "ACTIVE" |
| − | *** The currency cannot be used in the transactions if it is in "INACTIVE" status but can still be used in old transactions. | + | ***The currency cannot be used in the transactions if it is in "INACTIVE" status but can still be used in old transactions. |
| − | + | ===== Adding Currency ===== | |
| − | |||
[[File:Adding Currency.png|center|thumb|773x773px|Adding Currency]] | [[File:Adding Currency.png|center|thumb|773x773px|Adding Currency]] | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 26: | Line 24: | ||
|•Text | |•Text | ||
|} | |} | ||
| − | + | ||
| + | ===== Editing Currency ===== | ||
[[File:Editing Currency.png|center|thumb|776x776px|Editing Currency]] | [[File:Editing Currency.png|center|thumb|776x776px|Editing Currency]] | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 37: | Line 36: | ||
|•Text | |•Text | ||
|} | |} | ||
| − | + | ||
| + | ===== Currency Record Option ===== | ||
[[File:Currency Record Option.png|center|thumb|Currency Record Option]] | [[File:Currency Record Option.png|center|thumb|Currency Record Option]] | ||
| − | + | ===== Currency View Record ===== | |
| − | |||
[[File:Currency View Record.png|center|thumb|Currency View Record]]Notes: | [[File:Currency View Record.png|center|thumb|Currency View Record]]Notes: | ||
| − | * The user can edit the Currency when viewing its details. | + | *The user can edit the Currency when viewing its details. |
Revision as of 13:06, 28 December 2020
Contents
Currency
This maintenance screen allows users to configure and add the currencies that will be used on their transaction.
Currency Record List
File:Currency Record List.png
Currency Record List
- Currency can be used on Payment Voucher, Import Purchase Order, Debit Voucher and when assigning exchange rate
- This can be used as long as the Currency status is still "ACTIVE"
- The currency cannot be used in the transactions if it is in "INACTIVE" status but can still be used in old transactions.
- This can be used as long as the Currency status is still "ACTIVE"
Adding Currency
File:Adding Currency.png
Adding Currency
| Field | Description | Expected Output |
|---|---|---|
| 1.Currency Code | •Reference Code for Currency | •Alphanumeric |
| 2.Currency Name | •Name of Currency | •Text |
Editing Currency
File:Editing Currency.png
Editing Currency
| Field | Description | Expected Output |
|---|---|---|
| 1.Currency Name | •Name of Currency | •Text |
Currency Record Option
File:Currency Record Option.png
Currency Record Option
Currency View Record
File:Currency View Record.png
Currency View Record
Notes:
- The user can edit the Currency when viewing its details.