WS: 42: WS: 43: Multi-Currency In Distribution
(Doc ID 626782.1)
Last updated on SEPTEMBER 06, 2023
Applies to:
JD Edwards World Procurement - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
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Details
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In this Document
| Purpose |
| Details |
| Overview |
| Multi-Currency Setup |
| Activate Multi-Currency |
| Currency Codes |
| Assigning currency codes to companies, monetary accounts, suppliers and customers. |
| Exchange Rates |
| Currency Decimals |
| Load Currency Codes |
| Multi-Currency and Inventory |
| Prices and Costs |
| Prices |
| Costs |
| Inventory Transactions |
| Multi-Currency and Sales |
| Sales Order Entry |
| Example: |
| Sales Order Processes |
| Pick Slip Print (P42520) |
| Confirm Shipments(P4205) |
| Sales Update (P42800). |
| Print Sales Journal (P42810) |
| Additional Sales Order Processes |
| Interbranch sales processing |
| Transfer Orders (P4242) |
| Credit Orders from History (P42025) / Credit Checking (P42050) |
| Base Price File (F4106) / Supplier Catalog Price File (F41061) |
| Advanced Pricing (F4072) |
| Multi-Currency and Purchasing |
| Purchase Order Entry |
| Purchase Order Processes |
| Print Purchase Orders (P43500) |
| Enter Receipts by PO (P4312). |
| Match Voucher to Open Receipts (P4314). |
| The effect on the Item Ledger (F4111) |
| Additional purchase order processes |
| Create PO from Requisitions (P43060) |
| Cost Rules Revisions (P41291) |
| Ledger Types |
| References |