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.