Home Portal

Skip to end of metadata
Go to start of metadata
Finance Provider InvoiceIn the Finance tab, you can review the exchange rate between the base system currency and the currency used in the vendor's invoice. If you have changed the exchange rate in Configuration , you can mark the date here, as well.
Exchange Rate

The rate at which the base system currency can be exchanged for the currency used in the vendor's invoice.

This field cannot be manually modified. To select a different base currency, go to System > Configuration > General Configuration > Advanced   Configuration > Currency .


Date

The date when the exchange rate was updated.

Manually enter the date in the appropriate date format set in System Configuration or click Calendar and select from the calendar.

Exchange Rate Updated When

The way in which the exchange rate was updated.

The available ways are:

Manually enteredThe rate was manually entered by a user.
CreatedThe rate was automatically updated by the system in accordance to the settings selected in Configuration and entered when the invoice was created.

This field cannot be manually modified. The message here is entirely dependent on the way in which the rate was updated.


EditClick to modify.
SaveClick to apply the modifications.
CancelClick to terminate the modification process.
BackClick to return to the previous page.