- If a price list code is entered, this field is automatically loaded by the price list search with the price in use.
If no price list can be applied, the field is loaded based on the base price entered on the Purchase tab of the Product record. If this base price is not entered, the standard cost is applied, provided that the PURPRICE - Price by default standard cost parameter (ACH chapter, PRI group) is set to 'Yes'.
- If no price list code has been entered or if it has been deleted, this field recovers the price of the first line in the price list terms. If no line has been entered, the valuation price is set to 0.
