This parameter is used to determine if a free product must be valued. In this case, a price list search will be started when allocating a free product to recover a gross price. The assigned price will then be compensated for either by a discount line in percentage or a line discount in amount (according to the order of discounts) to obtain a null net price.
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 :
The global variable GFOCPRI is associated with it.
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