Importing Currency Values for Sales Orders

When the Multiple Currencies feature is enabled, the import of Currency field values is supported for newly created sales orders. The Currency value for a sales order must be one of the currencies defined for the transaction's customer, on the Customer Currencies sublist. See Currency Management and Setting Multiple Transaction Currencies for Customers.

If the Multiple Currencies feature is not enabled, the Currency field value for a sales order is not editable.

Related Topics

• Sales Order Import
• Custom Form Specification for Sales Order Imports
• Supported Sales Order Sublist Data Imports
• Supported Sales Order Subrecord Data Imports
• Setting Imported Sales Orders' Status
• Setting Sales Orders to Closed
• Charging Custom Credit Cards for Imported Sales Orders
• Using Import Assistant for Sales Orders Mass Update
• Sales Order Import Multi-File Example

General Notices