Field help (LINCSTPUR)  

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The purchase cost corresponds to the total amount that the buyer has to pay: the amount of the line, all the costs and invoicing elements (valued or not), as well as the non-deductible taxes.
It cannot be modified and is displayed only if the transaction authorizes it. It is expressed in the currency of the company.
SEEWARNING Notes:

  • For inter-site orders, the purchase cost calculation does not include the amount of lines, nor deductible taxes or invoicing items.
  •  This amount is never calculated during the entry process but only when saving the order.
  • Its calculation mode varies according to the method used to evaluate the landed costs: