Field help (PNHGROPRI)

This field is used to determine the unit price of the product. This price is expressed in the return unit. When the principal information for the line necessary for the determination of a price list is entered, a price list search process is automatically carried out.
The objective of this search is to recover:

• the gross price as well as the associated reason,
• The charges and discounts in percentages or in amounts to be applied to the line level as well as the associated reasons.

If the price list search does not yield any relevant result, the PURPRICE - default price list standard cost parameter (ACH chapter, PRI group) is set to 'Yes' for the return site company, the standard cost will be used to value the gross price (if it has been defined for the product). When the entered price is null, a message is displayed requesting confirmation from the user. From this field, click the Actions icon to:

• view the price lists,
• view the reasons associated with the gross price as well as the different discounts and charges fields,
• view the list of the last ten order prices,
• re-initialize the price by requesting a new price list search to update the prices and discounts,
• have available a detailed explanation describing how the net price is obtained from the gross price and the different discounts and charges.

When the return arises from a receipt, the gross price and the discounts are initialized by the prices and discounts of the receipt line and they are not accessible. This information will be used during the creation of a supplier credit memo to value said credit memo.