ALTUM

How to create a new sales invoice in a foreign currency

In order to add a new sales invoice in a foreign currency user has to:

1. Follow points 1 – 4 from scenario 6.8 and then define parameters of a document currency
2. 1. Select a currency
   2. Define exchange rate

                                          i.        For manual exchange rate user has to enter conversion rate manually

                                         ii.        For defined exchange rates – currency conversion rate will be set automatically

                                          i.        For manual type of date it has to be entered manually

                                         ii.        For other types – date will be set automatically

2. Follow points 5-9 from scenario 6.8