This parameter indicates if a user is authorized to modify the gross price and the discounts or charges on the lines of a document.
The list of possible values is: No, Yes.
This parameter is defined at the level User. It belongs to Chapter VEN (Sales) and the Group AUZ (Authorizations), The following parameters are also associated with this chapter and group :
The global variable GSPRIMOD is associated with it.
The following functions are associated with this parameter :
Sales > Deliveries > Deliveries
Stock > Receipt/issue transactions > Deliveries > Deliveries
Sales > Invoices > Invoices
Sales > Orders > Orders
Sales > Quotes > Quotes