Hello There,
I have the following master data:
Currency Code....Symbol
---------------------------
EUR.....................€
USD.....................$
GBP.....................£
and the below data entry columns for amount as follows (all are input cells by the user).
When I enter EUR in 'Invoice Currency' column and enter an amount in 'Invoice Amount', it should automatically have the respective symbol of the entered currency in the 'Invoice Amount' as below:
Invoice.......Invoice........Order
Currency....Amount.......Amount
-----------------------------------
EUR............€1000............€1000
USD............$5500............$5500
This will be applicable across the Invoice and Order Amount columns.
Could you please advice and help me out.
Thank you & regards
Don
I have the following master data:
Currency Code....Symbol
---------------------------
EUR.....................€
USD.....................$
GBP.....................£
and the below data entry columns for amount as follows (all are input cells by the user).
When I enter EUR in 'Invoice Currency' column and enter an amount in 'Invoice Amount', it should automatically have the respective symbol of the entered currency in the 'Invoice Amount' as below:
Invoice.......Invoice........Order
Currency....Amount.......Amount
-----------------------------------
EUR............€1000............€1000
USD............$5500............$5500
This will be applicable across the Invoice and Order Amount columns.
Could you please advice and help me out.
Thank you & regards
Don