Use this parameter to load the reason when no price has been found in the price lists. In most cases, it will correspond to the base price of the product record.

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

This parameter must be set if the reason is mandatory in document line creation: the SALREN - Require price reasons parameter (VEN chapter, PRI group) must be 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 GUPDPRISAL is associated with it.

Linked parameters

The following parameters are linked to the parameter UPDPRISAL  :

Sales

  SALREN (defined at level Site) : Require price reasons

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 > Orders > Open orders

  Setup > Sales > Price lists > Reasons

  Sales > Quotes > Quotes