Hi All,

2 questions:

1) We have a customer set up as a US vendor. The customer does not have a price list; the price of parts is generated from the base price of the item. When we enter an order, the price of the part is always converted to Canadian dollars, but we want to invoice in US$. For example, we put a part price of $5 in the item, but when we enter an order, the part price will change to $5.20 (or whatever based on the exchange rate). How do we tell Adagio to keep the US price?

2) I have an order that is marked complete - all items on it have been shipped. The invoice for this order is marked not complete though. What 'completes' an invoice?

Thanks!