Select Currency and Clear Currency in the labor Conflict window
Reference No: 28915 1608396
Details
Support for Select Currency and Clear Currency in the Order has been given and the details are explained in the sample workflow given below:
Sample Workflow
Scenario:
Create a Rental Reservation Order [ORD-948] add the Labors [Broadcast Engineer OT], [AUDIOASSIST], [Senior Audio Engineer] and [Camera Technician] to the Order, as shown in Figure 1.0.
Pricing should be defined for the Labors.
Figure 1.0 Rental Reservation Order [ORD-948] is created
Click the Labor Planning button , as shown in Figure 1.1.
Figure 1.1 Labor Planning button for getting Labor Planning window
The Labor Planning window is displayed, as shown in Figure 1.2.
Figure 1.2 Labor Planning window
Select all the 4 lines and right-click the lines > select the Select Currency option, as shown in Figure 1.3.
Figure 1.3. Right click the lines and select the Select Currency option
The Currency Code List window is displayed > select the Currency as USD [UNITED STATES].
Scroll to the right-side Currency column is displayed > the Currency column will have Currency as USD, as shown in Figure 1.4.
Figure 1.4. Currency column with Currency as USD
Select any 2 lines and right-click the lines > select the Clear Currency option > selected Currency will be reset to blank in the Currency column, as shown in Figure 1.5.
Figure 1.5. Selecting the Clear Currency option and resetting the Currency in the Currency column
Any number of lines can be selected for Selecting Currency and Clearing Currency.