The Golden Inventory is multi-currencies system. You can select any currency for new Invoice,Sales or Purchase Order and Receipt using drop down list Currency. 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 home currency for item prices and reports.
You can use adjustment receipts for changing on hand amounts after physical count.
The Currency list allows to manage creating, editing, deleting, sorting, filtering currencies . You can get to the Currency by clicking on the button "Currencies".
If you want to add a new Currency, click on the button "New" and fill the appeared Item Currency form.
If you want to edit a Currency, click on the button "Edit" or double click on the Currency row and edit fields in the appeared Adjustment form.
If you want to delete a Currency, click on the button "Delete" and confirm your wish to delete.
If you want to find a Currency by number, total click on the button "Find" and enter what you want to find in the appeared dialog box.
This function searches for concurrence to any part of all list fields.
To print Currency click on the button "Print List".
If you want to show on a screen only part of the Currency click on the button "Filter" and enter what you want to select in appeared dialog box.
Pay attention after filtration on the button "Filter" to be highlighted by green light.
Call of Help.
Close Currency List .