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Displaying the Currency Type for Each Sales Order in the Approval Page

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Sometimes, sales managers need to track the different currencies associated with sales orders to ensure accuracy in international or multi-currency transactions.

Display the Currency Type for Each Sales Order in the Approval Page

  • Go to the Sales module.
  • Open the “Sales Approvals” page.
  • Click on the icon “icon” to select the columns.
  • Select "Currency".
  • Click on "Save".
Display the Currency Type for Each Sales Order in the Approval Page — Click on "Save".

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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