Require price reasons
Specify if this entry of a reason is mandatory in document line 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: DACMANSAL - Default price reason - manual (VEN chapter, PRI group) and UPDPRISAL - Default price reason - base (VEN 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 VEN (Sales) and the Group PRI (Price and discount management),The following parameters are also associated with this chapter and group :
- DACMANSAL (Default price reason - manual)
- FOCPRI (Free product valuation)
- GRPNBRFOC (Grouped prices : free)
- GRPPRI (Group price management)
- SALRND (Round unit price)
- UPDPRISAL (Default price reason - base)
The global variable GSALREN is associated with it.
Linked parameters
The following parameters are linked to the parameter SALREN :
Sales
DACMANSAL (defined at level Site) : Default price reason - manual
UPDPRISAL (defined at level Site) : Default price reason - base
Functions concerned
The following functions are associated with this parameter :
Sales > Deliveries > Deliveries
Stock > Receipt/issue transactions > Deliveries > Deliveries
Sales > Invoices > Invoices
Sales > Orders > Orders
Sales > Orders > Open orders
Sales > Quotes > Quotes