Round Unit Price
This parameter specifies if a rounding must be applied to the net unit price, when entering a quote, an order, an inovice or a delivery.
The list of possible values is: No, Yes.
- No: The net unit price will be rounded to four decimals.
- Yes: The net unit price will be rounded based on the document currency.
Level of localization / Global variable
This parameter is defined at the level Site. It belongs to Chapter VEN (Sales) and the Group PRI (Price and discount management), The following parameters are also associated with this chapter and group :
- DACMANSAL (Default price reason - manual)
- FOCPRI (Free product valuation)
- GRPNBRFOC (Grouped prices : free)
- GRPPRI (Group price management)
- SALREN (Require price reasons)
- UPDPRISAL (Default price reason - base)
The global variable GSALRND is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Deliveries > Deliveries
Stock > Receipt/issue transactions > Deliveries > Deliveries
Sales > Invoices > Invoices
Sales > Orders > Orders
Sales > Orders > Open orders
Sales > Quotes > Quotes