This parameter is used to define the exchange rate type to be used on the purchase request lines for the price list search, when they are expressed in company currency and when no supplier is associated with the line. If a supplier is associated with the purchase request line, the exchange rate type and supplier currency will be used.

The values that can be assigned to this parameter are the exchange rate types defined in the folder (local menu 202).

Level of localization / Global variable

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

The global variable GPURCHGTYP is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Purchase requests > Purchase requests