Defaults

1. As If Currency

Specify the As If Currency code that you want the system to use as the default value when calculating As If Currency amounts. When the As If currency code is populated, the system converts Sales Order Amounts in Sales Order Base Currency into As If Currency, calculates and displays the As If Amounts. In this Application, the system also converts related Purchase Order Amounts in Purchase Order Base Currency into As If Currency, calculates and displays the As If Amounts.

If you leave this processing option blank, the system does not populate the As If currency code on the One View Backordered Items Not Received Inquiry form. However, users can enter this value directly on the form. When the As If Currency is blank, the system does not calculate As If Amounts and the As If Amount grid columns will be hidden.

2. As of Date

Specify the date with which the system retrieves the exchange rate between the As If currency and the domestic currency.

If you leave this option blank, the system uses the system date.