Change Invoice Currency
Explanation
This activity is used to change the Invoice Currency in a Request Quotation
and will automatically change the invoice currency of the related Request. You can select
the required currency from the List of Values (LOV) in the Change Invoice
Currency dialog.
Prerequisites
- The Request Quotation must be created for the Request.
- The Request Quotation must be in status 'New'.
System Effects
As a result of this activity,
- Invoice Currency of the Request
Quotation will be changed.
- Invoice Currency of the Request
will be changed.
- All invoice currency prices will be changed according to the new currency.