MASTER --> Currencies
If the business supports different currencies from different countries, these currencies can be supported on Retail Plan.
In this document, we will understand how to create different currencies on Retail Connect to support the transactions with these currencies.
Create and Update Currencies
STEP 1: Go to Retail Connect. Then go to MASTER --> FOREIGN CURRENCIES section. The following page appears.
STEP 2: Click on the +CREATE FOREIGN CURRENCY button to create a new currency.
Here, add a Code, Currency Name, Rate.
Check on Primary Currency if you want to make this currency as a primary currency.
Fill in the details and click on SAVE.
STEP 3: If you want to edit the existing currencies, click on EDIT under ACTIONS and make the changes and SAVE. If you want to delete, then click on DELETE under ACTION.