In the Unit Price field (C6_PRCVEN), the product sale price must be entered. This price may come from a Price Table or the Product File. The system will evaluate the discount rules defined.

When relating to a purchase return, the original invoice can be queried. After the query, this field is filled in according to the price of the inbound invoice.

Application

For this, the sales order must have the following characteristics:

1. Type B -> Order Type field (C5_TIPO) = B.
2. Product Selection.
3. In the ORIGINAL INVOICE field (C6_NFORI), press ENTER + F4. All the information in the original invoice can be queried. When confirming this field, the system updates the field Unit Price according to the query information.