Blocked Currencies
This routine registers currencies to be blocked for invoice issue.
Enables you to add, change, and delete blocked currencies.
Currencies cannot be deleted when they are blocked. |
Procedures
Adding a blocked currency:
| 1. | In Blocked Currencies, click Add. |
A window is displayed to add data.
| 2. | Fill out the fields Code, Firm Code, Firm Name, Cur. Code and Symbol. |
| 3. | Check data and confirm them. |
Visão Geral
Conteúdo das Ferramentas