Field help (PTRCRGCOD)

Parameter used to define, for this entry transaction, if the discount/charge field must be:

• hidden: the field does not appear in the entry screen but a value can be assigned to it via the price list search,
• displayed: the value can be assigned to it via the price list search. The value is displayed but cannot be modified,
• entered: the value can be assigned to it via the price list search. It is displayed and can be modified.

 Notes :

• When the line comes from an order line or an inter-site delivery, the values of the original line are picked up.
• Up to nine fields are available to define the charge/discount columns in the documents. Their number is defined by activity codePPR - Max purchasing charge/discount.