Sometimes, sales managers need to track the different currencies associated with sales orders to ensure accuracy in international or multi-currency transactions.
In this article, we’ll show you how to implement this.
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 “
” to select the columns.
Select "Currency".
Click on "Save".
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.