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.

    images/download/attachments/131828229/image-2023-1-5_9-57-15-version-1-modificationdate-1682447099000-api-v2.png


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

    images/download/attachments/131828229/image-2023-1-5_10-10-25-version-1-modificationdate-1682447099000-api-v2.png



  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.

    images/download/attachments/131828229/image-2023-1-5_10-13-36-version-1-modificationdate-1682447099000-api-v2.png



  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.

    images/download/attachments/131828229/image-2023-1-5_10-15-1-version-1-modificationdate-1682447099000-api-v2.png


  4. Click Submit.
    A success message displays.