The window used to enter general information on Export to Abroad through the following fields:
- File Info
- Delivery Info
Code: The field used to enter the tracking code of the export file.
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Reporting: This field is used to record the reporting currency and transaction currency for the invoice bottom total. The total amount in F.C calculated by processing the value read from the Daily Exchange Rates table and the invoice total is automatically displayed. If the transaction will be recorded with a different currency, a new currency value is entered or selected from the Daily Exchange Rates table.
The reporting currency line is used to record the invoice reporting currency. The Transaction Currency is entered on the currency field or selected from the currency types list. The transaction currency total amount calculated by processing the value read from the Daily Exchange Rates table and the invoice total is automatically displayed. If the transaction will be recorded with a different currency, a new currency value is entered or selected from the Daily Exchange Rates table.