This parameter specifies if both price types, Ex-tax and Tax-incl, are authorized.

The list of possible values is: No, Yes.

  • No: only the default price type specified in the general parameter Type of price/amount (Chapter Common Data/Group INV/SALPRITYP) is authorized. The Price/Amount Type block cannot be accessed in the Customer record.
  • Yes: both price types are authorized. The block can be accessed in the Customer record and the specified value can be modified.

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :

The global variable GNOTATI is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Sales > Invoices > Contract invoice generation

  Sales > Invoices > Delivery invoice generation

  Sales > Invoices > Direct order invoice gen.

  Sales > Invoices > Service invoice generation

  Sales > Invoices > Stock transfer invoice generation

  Common data > BPs > Customers

  Sales > Deliveries > Deliveries

  Stock > Receipt/issue transactions > Deliveries > Deliveries

  Sales > Invoices > Invoices

  Sales > Orders > Orders

  Sales > Orders > Open orders

  Sales > Quotes > Quotes