Modify Currency

This parameter stipulates if the customer currency can be modified in creation for a sale transaction.

The list of possible values is: No, Yes.

• No: the currency is initialized to the customer currency and it cannot be modified.
• Yes: the currency is initialized to the customer currency and it can be modified.

Level of localization / Global variable

This parameter is defined at the level Site. It belongs to Chapter VEN (Sales) and the Group AUZ (Authorizations), The following parameters are also associated with this chapter and group :

• CTLBETFCY (Credit&price intersite ctrl)
• HLDREL (Authorize manual order hold)
• MANAUTH (Allow manual authorizations)
• SAUZRET (Return modification)
• SCDTUNL (Authorization to unlock order)
• SDACLOK (Non block ctrl price,profit,qt)
• SPRIMOD (Modify prices/discounts)

The global variable GUPDCUR is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Sales > Deliveries > Deliveries

  Stock > Receipt/issue transactions > Deliveries > Deliveries

  Sales > Invoices > Invoices

  Sales > Orders > Orders

  Sales > Orders > Open orders

  Sales > Quotes > Quotes

Comments

Irrespective of the value of this parameter, it is impossible to modifiy the currency of a transaction if the latter has already been created.