Verify the form used on the Customer Center Role if the Currency field is set as an Inline Text. To do this, follow the steps below:
1.      Navigate to Customization > Forms > Transaction Forms.
2.      Click Edit/Customize on the Sales Order (External) form assigned to the Customer Center Role.
3.      Navigate to the Screen Fields tab > Main tab of the form customization page.
4.      Inline with the field Currency, set the Display Type to 
5.      Click Save.
No comments:
Post a Comment