Require price reasons
Specify if the entry of a reason is mandatory in order creation.
No: The reason is not mandatory. No control is carried out.
Yes: A reason must be entered. In this case, you must first enter the reason at the level of the following parameters: DACMANPUR - Default price reason - manual (ACH chapter, PRI group) and UPDPRIPUR - Default price reason - base (ACH chapter, PRI group). Their value must be different from zero.
Level of localization/Global variable
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 :
- DACMANPUR (Default price reason - manual)
- PSHVLT (PR line valuation)
- PURCTLPRI0 (Purchase price existence control)
- PURGRUDIS (Invoke group pricing)
- PURPRICE (Price by default standard cost)
- PURRND (Round unit price)
- UPDPRIPUR (Default price reason - base)
The global variable GPURREN is associated with it.
Linked parameters
The following parameters are linked to the parameter PURREN :
Purchase
DACMANPUR (defined at level Site) : Default price reason - manual
UPDPRIPUR (defined at level Site) : Default price reason - base
Functions concerned
The following functions are associated with this parameter :
Purchasing > RFQs > Price list line generation
Purchasing > Invoices > Invoices
Purchasing > Returns > Purchase returns
Purchasing > Orders > Open orders
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan
Purchasing > RFQs > Responses
Stock > Receipt/issue transactions > Receipts