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Este texto se hace referencia a la versión del programa 8.5  

Entering a Work Sheet - Currency Card

This page describes the 'Currency' card in the Work Sheet record window. Please follow the links below for descriptions of the other cards:

• Header
  

• 'Date' card
  

• 'Items' card
  

• 'Currency' card
  

• 'Contact' card
  

• 'Comment' card

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The Currency and exchange rates on the 'Currency' card will be copied from the originating Service Order or Work Order, and can't be changed. They will be used to calculate the prices of the Items that you list on the 'Items' card.

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The Work Sheet register in Standard ERP:

• Introduction
  

• Entering a Work Sheet, including:
  
  • Header
    

  • 'Date' card
    

  • 'Items' card
    

  • 'Currency' card
    

  • 'Contact' card
    

  • 'Comment' card
  
  
• Raising a Purchase Order for Spare Parts
  

• Creating Work Sheet Transactions (Checking Work Sheets and Marking as OK)
  

• Nominal Ledger Transactions from Work Sheets
  

• Operations menu
  

• Create menu
  

• Row menu

Go back to:

• Home page for Service Orders manual
  

• Home page for Standard ERP manual

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