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training:multi_setting_customer_currency0801141137

Problem Description

customers that tender their purchases in an alternate curency from the standard for your company

Solution

This tutorial explains how to set native currency against customer accounts to determine teh currency to use when invoicing.

Additional Useful tutorials

Multi Currency Setup Multi currency Overview Assign Currency type to Inventory Multi setting supplier currency

Note: this article is also publicly available at http://wiki.wws5.com/share/multi_setting_customer_currency0801141137.html

multi_setting_customer_currency0801141137.flv

Created by Charlene Scott at 14/01/2008 11:37:48 AM

training/multi_setting_customer_currency0801141137.txt · Last modified: 2008/01/14 13:45 (16 years ago) by 127.0.0.1