Field help (LINCSTPUR) 

The purchase cost corresponds to the total amount that the buyer has to pay: the amount of the line, all the costs and invoicing elements (valued or not), as well as the non-deductible taxes.
This field cannot be modified. It is only displayed when the transaction authorizes it. It is expressed in the currency of the company.
SEEWARNINGNotes:

  • For inter-site orders, the purchase cost calculation does not include the amount of lines, nor deductible taxes or invoicing items.
  • This amount is never calculated during the entry process but only when saving the order.
  • The calculation method varies depending on the landed costs valuation method: