This parameter indicates if a user is authorized to modify the gross price and the discounts or charges on document lines.

It can be set to:

No: The user cannot modify the prices and discounts or charges on the document lines.

Yes: The user can modify the prices and discounts or charges on the document lines.

Level of localization/Global variable

This parameter is defined at the level User. It belongs to Chapter VEN (Sales) and the Group AUZ (Authorizations), The following parameters are also associated with this chapter and group :

  • CTLBETFCY (Credit&price intersite ctrl)
  • HLDREL (Authorize manual order hold)
  • MANAUTH (Allow manual authorizations)
  • SAUZRET (Return modification)
  • SCDTUNL (Authorization to unlock order)
  • SDACLOK (Non block ctrl price,profit,qt)
  • UPDCUR (Modify currency)

The global variable GSPRIMOD is associated with it.

Functions impacted

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