Use this parameter to initialize the reason associated with any manual modification of a price or line discount. This also makes it possible to trace any modification.

The possible values are defined in the Sales price list reasons function.

This parameter must be populated when the entry of a reason is mandatory on document line creation: the SALREN - Require price reasons parameter (Chapter VEN, group PRI) is 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 :

Its values are defined by the function Reasons.

The global variable GDACMANSAL is associated with it.

Linked parameters

The following parameters are linked to the parameter DACMANSAL  :

Sales

  SALREN (defined at level Site) : Require price reasons

Associated functions

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

  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

Comments

For this parameter to make sense, the chosen reason must have been setup to Yes in both Manual entry (authorized) and Price modification (authorized).