You can change the currency on a sales order, but only if no subdocuments (such as a proforma, delivery note, invoice, or credit note) have been created for it. If subdocuments already exist, you'll need to make them inactive first. Once you've changed the sales order's currency, you can reactivate the subdocuments, and they will automatically update to the new currency.
Additional currencies are an optional add-on. If you are interested in adding any to your system, please contact us at [email protected].
From the list view, search for the Sales Order and click the SO number to access it
On the Sales Order record, you can see the order currency
Select the new currency from the drop-down list
Confirm the currency change. Click [Yes, Change Currency]
Your product prices and totals have now been updated to the new currency
Click [Save]
