The posting is often carried out from a department other than sales, for example export coordinator.
From a Delivery Agreement, a posting document is created.
Setja mynd hér hvar ég fer að posta
When this is done, the futures contract information from the Delivery agreement will be transferred to the sales document, in this example to a Sales Order.
The sales order will have the same information as the delivery agreement:
Segja hvar maður postar þessu
Þetta er það sem gerist í leiðinni: Corresponding customer ledger entire[s] are updated with forward rate from futures contract and CFC Contract number .
Þessi melding kemur í lokinn.
The Lines and the Currency Futures Contract, updates with information from posted sales invoice
