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50	50	If you want to select the currency, firstly need to describe it.
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53		-~1. In menu point „Other“ select „Currency“. Create the desired currency in this menu point, by which you see order amount in money, which is formed for supplier (currency is assigned for each supplier in supplir card, see: [[Supplier settings>>doc:User_Manual.Suppliers.WebHome]]).
	53	+~1. In menu point „Other“ select „Currency“. Create the desired currency in this menu point, by which you see order amount in money, which is formed for supplier (currency is assigned for each supplier in supplir card, see: [[Supplier settings>>doc:Suppliers]]).
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55	55	[[image:57_Currency.png]]
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286	286	* Click the button „Show“ – the table that opens shows the list of not confirmed supply schedules.
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288		-* Confirm supply schedules (see: [[Supplier settings>>doc:User_Manual.Suppliers.WebHome]]).
	288	+* Confirm supply schedules (see: [[Supplier settings>>doc:Suppliers]]).
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290	290	6. //__USQ<=0__//
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292	292	* USQ (unbreakable supplier quantity) has to be bigger than 0 unit, otherwise will be formed wrong order for DTA item. Auto correct will set USQ = 1.
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294		-* Correct item USQ in item card (see: [[Item (SKU) settings>>doc:SKU_Settings]]; see: [[Supplier settings>>doc:User_Manual.Suppliers.WebHome]]), if USQ is not updated from client‘s accounting. Auto correct will set U USQ = 1).
	294	+* Correct item USQ in item card (see: [[Item (SKU) settings>>doc:SKU_Settings]]; see: [[Supplier settings>>doc:Suppliers]]), if USQ is not updated from client‘s accounting. Auto correct will set U USQ = 1).
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296	296	* If USQ is not updated, then correct items in US! Accounting.
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406	406	)))
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408	408	* Click the button „Show“ – in the table that opens you will get the list of suppliers, which RD>GD;
409		-* Correct supplier RD and GD (see: [[Supplier settings>>doc:User_Manual.Suppliers.WebHome]]).
	409	+* Correct supplier RD and GD (see: [[Supplier settings>>doc:Suppliers]]).
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411	411	(((
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