Group Price Management

This parameter is used when creating or modifying a sales document. Specify if a search for grouped prices must be applied to the transaction upon saving.

No - No search for grouped prices is conducted.

Yes - A search for grouped prices is automatically conducted by taking all the document lines into account.

On request - A question is asked to the user during the creation or the modification of the document: "Process grouped prices Yes/No?"

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)
SALREN (Require price reasons)
SALRND (Round unit price)
UPDPRISAL (Default price reason - base)

The global variable GGRPPRI is associated with it.

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 > Quotes > Quotes

Comments

A search for grouped prices is carried out upon the modification of the document if a line has been modified or if a line has been added to the document. However, depending on the context, the search for grouped prices is not carried out in the following cases:

For Quotes : If the quote is partially ordered.
For Orders: if an order line is closed, if the order is partially or totally allocated, if the order is partially or totally delivered, if the order is partially or totally invoiced for orders with direct invoicing.
For Deliveries or Invoices: if the delivery or the invoice originates from another document.