Sales Invoicing Currency Base/Non Base Relationships: Sales Order Processing

Use the Base / Non-Base Relationship screen to set up a relationship between currencies. The system requires that you create a relationship if using exchange rates between two currencies.

In the menu tree, select Sales Order Processing: Code Tables: Sales Invoicing Code Tables: Currency: Base/Non Base Relationships.
Filter the list, or click OK to show the Base/Non Base Relationships list.
Select an item:
- Click Insert to add a relationship.
- Click Amend to edit a relationship.
- Click Exchange Rate to edit the currency exchange rate.

NOTE The menu path shown is the default for the system. Your company may have customised menu options, so the path shown may not be accurate. Please contact your system administrator for details.