VVSD - Branch Currency Item Rate

The rate of each currency can be set for both buying and selling including its minimum and maximum range. Once the rate is set then the rate will appear automatically when generating buying or selling receipt which can be still changed during creation of receipt. The system will also check during creation of receipt if the rate is within the range of Minimum and Maximum range specified or else it will show an error message and not allow to pass the entry.

To add new branch rates, click on the Add Branch Currency Item Rate. it will open a new form for branch, fill the field of effective date and time of which the rates will start to used on creation of buying and selling receipt and add branch name for which the rates will be used then edit the rates for the currencies.

To edit the rates of any particular currency, click on the three dots for menu then duplicate the existing and edit the currency rate with the effective date and time for the rate to take effect.