It can be:
- set up by transaction type,
- manually modified if necessary, if the transaction authorizes it.
- viewed in the stock detail window.
The order price is initialized as follows:
- if the credit memo line with stock transaction has as its origin an invoice line with stock transaction, then the order price is equal to the value of the stock issue in the invoice. The order price is not modifiable in this case,
- if it is a direct credit memo with stock transaction, the order price is initialized but can be modified.