Default price reason - base
Use this parameter to load the reason when no price has been found in the price lists. In most cases, it will correspond to the base price of the product record.
The possible values are defined in the Sales price list reasons function.
This parameter must be set if the reason is mandatory in document line creation: the SALREN - Require price reasons parameter (VEN 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 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)
- SALRND (Round unit price)
Its values are defined by the function Reasons.
The global variable GUPDPRISAL is associated with it.
Linked parameters
The following parameters are linked to the parameter UPDPRISAL :
Sales
SALREN (defined at level Site) : Require price reasons
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
Setup > Sales > Price lists > Reasons
Sales > Quotes > Quotes