Blocked Currencies

This routine registers currencies to be blocked for invoice issue.

Enables you to add, change, and delete blocked currencies.

 

Note:

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.