The Lock in Foreign Currency screen displays, as shown below.
Locking in foreign currency with an order will record the current exchange rate and date so that the customer can be quoted a stable amount in their currency due for the order. Once recorded, the system will handle all adjustments.
To lock in foreign currency:
1. On the Order Entry screen, select the Tasks tab.
The task bar displays.
2. Click Lock In Foreign Currency from the Work With Orders task category.
The Lock in Foreign Currency screen displays, as shown below.
3. Select the Alternate Currency from the drop-down.
4. Click Save.