Golden Inventory Synchro

Currency

The Golden Inventory Synchro is multi-currencies system. You can select any currency for new Invoice,Sales or Purchase Order and Receipt using drop down list of Currencies. If you want add a new currency use left menu Lists-Currencies. You have to enter a current exchange rate in appropriate field. The first currency using as home currency and you define exchange rate for the home currency. System uses the home currency for item prices and reports.

The Currency list allows to manage creating, editing, deleting, sorting, filtering currencies . You can get to the Currency by  clicking  the row "Currencies" in the left menu List.

To add of a new currency click on the button "New" at the Currency list form.

Fields:

Currency Name

   Full name  of currency

Currency  Code

  Short name of currency : USD, EUR, CAD . System uses this code in the drop down Currency list.

Currency symbol

 Currency symbol for printing total amount.

Exchange rate

 Default exchange rate.You have to enter a real current exchange rate when your create invoice or order.

Symbol position

 Define position of currency symbol.