You are viewing an old version of this page. Return to the latest version.
No categories assigned
Currency
-
- Last edited 2 years ago by Gelo
-
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.