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Questions and Answers
What is the correct action to take to convert an order in CAD to USD?
What is the correct action to take to convert an order in CAD to USD?
- Click 'CONVERT' after clicking 'View Purchase Order' (correct)
- Click 'SAVE AND FINISH' after clicking 'APPLY'
- Copy the exchange rate and then paste it in the Inventory ID field
- Right-click the Intercom ticket and select 'Convert Currency'
What is the correct sequence of actions to apply the proper exchange rate?
What is the correct sequence of actions to apply the proper exchange rate?
- Click 'CONVERT', copy the exchange rate, then paste it in the Inventory ID field
- Click 'View Purchase Order', select appropriate currency, then click 'UPDATE CURRENCY'
- Click 'Input Conversion Rate', paste exchange rate, then click 'UPDATE CURRENCY' (correct)
- Search for exchange rate, click 'UPDATE CURRENCY', then click 'SAVE AND FINISH'
What should be done after selecting the appropriate currency for conversion?
What should be done after selecting the appropriate currency for conversion?
- Copy and paste the Inventory ID
- Click 'CONVERT' on the Purchase Order screen (correct)
- Click 'SAVE AND FINISH'
- Search for exchange rates online
What action is required when updating the currency exchange rate?
What action is required when updating the currency exchange rate?
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Which step involves pasting the Inventory ID?
Which step involves pasting the Inventory ID?
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What is the final step after converting an order to USD?
What is the final step after converting an order to USD?
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