Hello Experts,
Quick question. Is it possible to automatically determine/populate currency for amount type fields placed in the Ticket Header, based on for example Agent Country/Account Country/Account Currency/(under sales data)/Organizational Structure? I know that I can setup one default currency for all tickets, but what to do with the situation when there is more than one country?
Thank you for any advice.
Kind Regards
Sylwia Jurczenko
By standard Currency is determined based on the account sales data for whom ticket is created.
In Ticket , the Currency is filled in the following sequence:
In reference to your requriement , i dont see an option t fill it based on the agent details.
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