02-27-2024 11:51 AM - edited 02-27-2024 12:19 PM
Hello,
How can i set the default price list for Purchase Request Documents, either through the DI-API or through settings?
This price list is always selected as default and i wish to change that:
Thank you
Hi,
The DI API does not mimic the behaviour of the client. Even if you would set the price list, it would not affect the prices of the Purchase Request.
You will have to determine and set the desired price for each row, in your code.
Regards,
Johan
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The price is determined by the pricelist that was set for the vendor determined in the Vendor column. By default this vendor is the Preferred Vendor as set in the Item Master Data.
The default Price list that you see in the B1 client, is not a field. It is a tool to set all prices to conform to the given price list. This functionality is part of the client, not of the database.
Probably, although I am not sure. One workaround for this would be to setup a dummy vendor. You set the desired price list for this vendor, and then assign the vendor to all items.
Another workaround would be to:
Hi,
since V10 you can see the "used Pricelist" in the lines. Perhaps you can set it via DIAPI as well.
regards Lothar
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