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Currency Manager extensions |
  
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Currency Manager extensions |
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| • | The CurrencyID is determined based on the Customer. |
| • | Prices for Products on a Sales Order are expressed in that Currency |
| • | The initial Currency Rate on a Sales Order is determined from the Currency Rate table. The Currency Rate for a Foreign Currency may be changed as required. |
| • | The Currency Rate on a Sales Order can be “locked in” or allowed to “float”. The Currency Rate on a Sales Order is “locked in” and flows through to the subsequent Sales Invoice(s) when the checkbox beside the Currency Rate is Checked. The Currency Rate on a Sales Order will “float” and the Sales Invoice(s) will use the applicable Currency Rate based on the Invoice Date when the checkbox beside the Currency Rate is Unchecked. |
| • | When the initial default Price for a Product originates from the ProductCustomerPrice table that Price is already in the Currency for that Customer and is used directly. |
| • | When the initial default Price for a Product originates from the ProductPrice table, that original Price is in Base Currency and is converted to Foreign Currency using the current Currency Rate specified on that Sales Order. |