I have a client entering purchase orders in different currencies, but when I print the purchase order, it does not display the currency being used on the order. Is there a simple way to add that information to an order?
I have a client entering purchase orders in different currencies, but when I print the purchase order, it does not display the currency being used on the order. Is there a simple way to add that information to an order?
Edit the form with Crystal.
I am doing that and I see the currency field is available to print, but the old system had a function that not only could show the currency code, but also the currency description. I do not see that functionality in Sage 300.
I am doing that and I see the currency field is available to print, but the old system had a function that not only could show the currency code, but also the currency description. I do not see that functionality in Sage 300.
Correct.
Depending on the report form that you're using you can look at linking in the CSCCD table to get the names of the currency. Otherwise, you might need to add a sub-report.
*Community Hub is the new name for Sage City