Purchase default price reason - manual
Use this parameter to load the reason attached to any manual modification made on a line price or discount. This is a way of tracking modifications.
The possible values are defined in the Purchase price reasons function.
This parameter must be set if the reason is mandatory in order creation: the PURREN - Require price reasons parameter (ACH chapter, PRI group) must be set to Yes.
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group PRI (Price and discount management), The following parameters are also associated with this chapter and group :
- PSHVLT (PR line valuation)
- PURCTLPRI0 (Purchase price existence control)
- PURGRUDIS (Invoke group pricing)
- PURPRICE (Price by default standard cost)
- PURREN (Require price reasons)
- PURRND (Round unit price)
- UPDPRIPUR (Default price reason - base)
Its values are defined by the function Reasons.
The global variable GDACMANPUR is associated with it.
Linked parameters
The following parameters are linked to the parameter DACMANPUR :
Purchase
PURREN (defined at level Site) : Require price reasons
Functions concerned
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices
Purchasing > Returns > Purchase returns
Purchasing > Orders > Open orders
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan
Purchasing > Purchase requests > Purchase requests
Stock > Receipt/issue transactions > Receipts