Create a multi-currency customer order

Create a multi-currency customer order

Part 1: Create the customer order
You should be on the Customers form.
1. Click Customer Orders. The Customer Orders (Linked) form opens.
2. Select <the first day of the current month> from the Order Date field calendar.
3. Click the Amounts tab. Note the currency drop-down list allows you to select a valid currency for 
this customer.
4. Verify the Rate is 1.327.
5. Save the record. 
6. Write the order number here. ___________________
Part 2: Complete the customer order lines
1. Click Lines on the Customer Orders form. The Customer Order Lines (Linked) form opens.
2. Select FA-10000 from the Item drop-down list.
3. Type 10 in the Qty Ordered field. Note: the unit price is displayed in the foreign currency, but the 
unit cost is displayed in domestic currency.
4. Verify Ordered is selected in the Status field.
5. Save the record.
6. Click the Translate icon. The Customer Order Lines Domestic Currency (Linked) form opens. 
Note: the Domestic Currency Net Price is 4,200.00.
7. Close all forms

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