This parameter is used within the framework of the inter-site orders management.

Indicate if you wish these invoicing elements to be taken into account in the stock cost calculation of purchase orders and receipts.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group COS (Costs), The following parameters are also associated with this chapter and group :

The global variable GBETFCYCST is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Orders > Orders

  Stock > Receipt/issue transactions > Receipts

Comments

This parameter does not apply to standard orders and to inter-company orders.