Currency Conversion

Complete the following steps to create currency converter records:

1. L og in to the ONE system.

2. Click Menus/Favs > Contract Mgmt > Currency Conversion.
   The Currency Conversion screen displays.
   
   

   

   
   

3. Click the Create Currency Converter button.
   The Create Currency Converter screen displays.
   
   

   

   
   
   

4. Enter a Name.

5. Select an Organization using the picker tool.

6. Click Create.
   A success message displays.

Complete the following steps to edit currency converter records:

1. L og in to the ONE system.

2. Click Menus/Favs > Contract Mgmt > Currency Conversion.
   The Currency Conversion screen displays.

3. Select the required record and click Actions > Update.
   The Update popup displays.
   
   

   

   
   
   

4. Edit the API field, and click Submit.
   A success message displays.

Complete the following steps to delete currency converter records:

1. L og in to the ONE system.

2. Click Menus/Favs > Contract Mgmt > Currency Conversion.
   The Currency Conversion screen displays.

3. Select the required record and click Actions > Delete.
   The Delete popup displays.
   
   

   

   
   

4. Click Submit.
   A success message displays.