View A/R posted multi-currency transactions

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• Process a multi-currency customer order

  Part 1: Ship the order To see the foreign exchange process, we must set a specific transaction date. 1. Select Master Explorer > Modules > Customer > Order Entry > Activities > Order Shipping. The Order Shipping form opens. 2. Type <your 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. ...

• Create a new foreign currency customer record

  1. Select Master Explorer > Modules > Customer > General > Customers. The Customers (Filter In Place) form opens. 2. Run Filter-in-Place. 3. Add a new record 4. Type Bondi Beach Bikes in the Description field. You do not need to type a number in the ...

• View A/R Posted Transactions

  1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type a/r posted transactions in the Filter field.ac 3. Click the web.AR PostedTransactionDetail list item. 4. Click the OK button. The Accounts Receivable Posted Transactions ...

• Post job material transactions

  Part 1: Issue item RF-30000, quantity 2 1. Click the Open icon on the toolbar. The Select Form dialog box open. 2. Type job material in the Filter field. 3. Click the Job Material Transactions list item. 4. Click the OK button. The Job Material ...