This parameter is defined at the level Site.It belongs to Chapter ACH (Purchase) and the Group PRI (Price and discount management),The following parameters are also associated with this chapter and group :
Its values are defined by the function Reasons.
The global variable GDACMANPUR is associated with it.
The following parameters are linked to the parameter DACMANPUR :
PURREN (defined at level Site) : Require price reasons
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices
Purchasing > Returns > Purchase returns
Purchasing > Orders > Open orders
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan
Purchasing > Purchase requests > Purchase requests
Stock > Receipt/issue transactions > Receipts