Round Unit Price
This parameter is used when calculating prices on documents where gross price entry is authorized.
Use this parameter to indicate if a rounding must be applied to the net unit price.
This parameter can be set to:
No: The net unit price is rounded up to four decimals.
Yes: The net unit price rounding is based on the transaction currency.
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)
- PSHVLT (PR line valuation)
- PURCTLPRI0 (Purchase price existence control)
- PURGRUDIS (Invoke group pricing)
- PURPRICE (Price by default standard cost)
- PURREN (Require price reasons)
- UPDPRIPUR (Default price reason - base)
The global variable GPURRND is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Returns > Purchase returns
Purchasing > Orders > Open orders
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan
Stock > Receipt/issue transactions > Receipts
ADCs > Stock > Receipts