Ajuda p/o campo (NETPRIPIH)
This is the unitary net price for the receipt line calculated from the gross price affected by any discounts and charges. This information cannot be accessed.
From this field, use the Actions icon to:
- View the reasons associated with the price as well as the different discounts and charges fields
- View the list of the last 10 order prices
- View the price lists
- Have a detailed explanation available describing how the net price is obtained
If the entered price is null, a message appears to request confirmation. However, this message is not displayed for the components of a BOM, for free items and for deliveries not to be invoiced.
A process for the Free items is triggered at the end of the delivery line. This processing generates all the free product lines (Gross price and discounts set to 0). If the value of the FOCPRI - Free product valuation parameter (VEN chapter, PRI group) is ‘Yes’, a price list search is triggered for the free item to assign it a gross price. The assigned price is compensated for, either by a line discount in percentage or a line discount in amount (according to the order of discounts) to obtain a zero net price.
When you click Create to save the delivery, and based on the value of the GRPPRI - Grouped price lists parameter, a message can be displayed, suggesting that a new price list search is run to determine the specificities globally linked to the delivery. At the end of the processing, the following can be generated on some product lines:
- a new gross price or new discounts or new charges for the line,
- free products that are not associated with a specific line.
Quando existe uma diferença entre o custo receção e o custo fatura (se a linha de fatura está emitida de uma linha de recepção) e que o parâmetro PIHCPR- Regularização preço fatura tem por valor "Com coeficiente de aproximação", o valor podendo ser impactado sobre os stocks(se gestão dos pagamentos dos valores de stock em entrada) será determinada em multiplicando o montante líquido da linha de fatura, com as despesas de aproximação calculadas sobre a linha de receção.