Field help (LINCSTPUR2)

The line purchase cost corresponds to the amount totaling the stock cost and the costs that remain payable by the buyer and are not used for stock valuation (transportation cost, non-deductible taxes, etc.).
It cannot be modified and is displayed only if the transaction authorizes it. It is expressed in the currency of the company.

• Upon direct receipt, its calculation mode varies according to the method used to evaluate the landed costs. The calculation mode is the following:
  • Global method in which a Landed cost coefficient is applied and/or a Fixed cost per unit is taken into account:
    Purchase cost =
    [ Total of the line net price (line amount -tax) * Landed cost coefficient ]
    + total of the line fixed cost (fixed cost per unit * quantity in PUR)
    + total of the line invoicing elements
    + total of the line non-deductible taxes.
     
  • Method in which a set of costs detailed in a Cost structure is taken into account:
    
    Purchase cost =
    Total of the line net price (line amount -tax)
    + total of the line product costs (originating from the cost structure)
    + total of the line invoicing elements
    + total of the line non-deductible taxes.

   This amount is never calculated during the entry process but only when saving the receipt.

• Upon order receipt, it is loaded with the purchase cost of the order.

Note: the non-deductible tax amount is displayed in the 'Line cost’ window, accessed by right-click on the line.