If you are dealing with a customer whose primary currency is different than your own, use the Customer Pricing/Printing screen to assign the correct currency to that customer. Keep in mind that even though a customer is based in a foreign county, the primary currency does not have to reflect this. The primary currency should be the currency commonly used when doing business with this customer. If the customer's primary currency is the same as your company's base currency, leave the Primary Currency field blank.
Note: The foreign currency exchange functionality is not currently available in Solar as of this release. Use the character-based system to work with foreign currencies.
From the Files menu, select Customer to display the Customer Maintenance screen.
Display the desired customer's record.
Use the Pricing hot key to display the Customer Pricing/Printing screen.
Use the Down Arrow key to move the cursor to the Primary Currency field.
Press F10 to display a list of currencies, as defined in Control Maintenance.
From the list of currencies, select the displayed customer's currency.
Press Esc twice to save the information and clear the customer record from the screen.
Note: Even though a customer is based in a foreign country, the primary currency does not have to reflect this. The primary currency should be the currency commonly used when doing business with this customer. If this customer's primary currency is the same as your company's base currency, leave the Primary Currency field blank.
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