PR line valuation
This parameter is used to determine how to initialize the net price on a purchase request line.
The possible values for this parameter are: Standard price, Price list search.
- Standard price: The product net price will be initialized to the standard cost of the Product-site record.
- Price list search: The product net price will be initialized, in order of priority, as follows:
- price list search
"Base purchase price" (tab Supply) of the Product record
- "Standard cost" of the Product-site record if parameter PURPRICE - Price by default standard cost (chapter ACH, group PRI) is set to Yes. If it is set to No, the value of the product net price will be: 0.
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 :
- DACMANPUR (Default price reason - manual)
- 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)
The global variable GPSHVLT is associated with it.
Linked parameters
The following parameters are linked to the parameter PSHVLT :
Purchase
PURPRICE (defined at level Company) : Price by default standard cost
Functions concerned
The following functions are associated with this parameter :
Purchasing > Purchase requests > Purchase requests