How to Disable editing of the Exchange Rate on an SO?

There is an App Config setting to disable changing/editing the Exchange rate on Sales Order and Purchase Order.

How does it work?

  • Go to the App Config module under the General settings find the “Disable exchange rate modification” setting.
  • Click on the pencil icon, and select the module for which you want to disable the modification of the exchange rate.

  • Exchange rate modification will be disabled for the selected module.
  • If SALES is selected then all sales module will not allow users to update the exchange rates.

  • The setting will have an impact on the following modules under SO:
  1. Estimate
  2. Sales order
  3. Invoice
  4. Sales receipt
  5. Credit memo
  6. Invoice credit memo
  7. Refund receipt
  • The same is the case if PURCHASE is selected.
  • The setting will have an impact on the following modules under PO:
  1. Item receipt
  2. Bill
  3. Vendor credit
  4. Vendor prepayment

Note: The Page Default setting will override the setting defined under the App Config. 

Also read:

Was this article helpful?

Related Articles