The origin of the line that is created on the journal line of the trade agreement. The following options are available: Price ...

The origin of the line that is created on the journal line of the trade agreement. The following options are available: Price (purch.)—New purchase orders use the price that is specified for the item that you select in the Item relation field. The price is evaluated when the journal is posted. If Table is selected in the Account code field, specify the vendor that the line is valid for. If All is selected in the Account code field, the line is valid for all vendors. You can specify the item only in the item relation field. Line disc. (purch.)—New purchase orders use the specified line discount when the journal is posted. If Table is selected in the Account code field, the line is valid for all vendors. if Table is selected in the Item code field, specify an item in the Item relation field. The line is then valid only for that item. If Group is selected in the Item code field, specify an item line discount group in the Item relation field. The line is then valid for all items. Multiline disc. (purch.)— New purchase orders evaluate the price that is specified for the item relations that you select in the Item code and Item relation fields. The price is evaluated when the journal is posted. If Table is selected in the Account code field, specify the vendor multiline discount group that the line is valid for. If All is selected in the Account code field, the line is valid for all vendors. If Table is selected in the Item code field, specify an item in the item relation field. The line is then valid only for that item. If Group is selected in the Item code field, specify an item multiline discount group in the Item relation field. The line is then valid only for that item multiline discount group in the Item relation field. The line is then valid only for that item multiline discount group. If All is selected in the Item code field, the line is valid for all items. Total disc. (purch.)—New purchase orders evaluate the price that is specified for the item relations that you select in the Item code and Item relation fields. If Table is selected in the Account code field, specify the vendor that the line is valid for. If group is selected in the Account code field, specify the vendor total discount group that the line is valid. If All is selected in the Account code field, the line is valid for all vendors. If Table is selected in the Item code field, specify an item in the Item relation field. The line is then valid only for that item. If Group is selected in the Item code field, specify an item total discount group in the Item relation field. The line is then valid only for that item total discount group. If All is selected in the Item code field, the line is valid for all items. Price (sales)—New sales orders evaluate the price that is specified for the item that you select in the Item relation field. If Table is selected in the Account code field, specify the customer that the line is valid for. If Group is selected in the Account code field, specify the customer price group that the line is valid for. If All is selected in the Account code field, the line is valid for all customers. You can specify the item only in the Item relation field. Line discount (sales) —New sales orders evaluate the specified line discount. If Table is selected in the Account code field, specify the customer line discount group that the line is valid for. If All is selected in the Account code field, the line is valid for all customers. Multiline disc. (sales) —New sales orders are set to the price that is specified for the item relations that you select in the Item code and Item relation fields. If Table is selected in the Account code field, specify the customer that the line is valid for. If Group is selected in the Account code field, the line is valid for all customers. If Table is selected in the Item code field, specify an item in the Item relation field. The line is then valid only for that item. If Group is selected in the Item code field, specify an item multiline discount group in the Item relation field. The line is then valid only for that item multiline discount group. If All is selected in the Item code field, the line is valid for all items. Total disc. (Sales)—New sales orders evaluate the price that is specified for the item relations that you select in the Item code and Item relation fields. If Table is selected in the Account code field, specify the customer that the line is valid for. If Group is selected in the Account code field, specify the customer total discount group that the line is valid for. If All is selected in the Account code field, the line is valid for all customers. If Table is selected in the item code field, specify an item in the Item relation field. The line is then valid only for that item. If Group is selected in the Item code field, specify an item total discount group in the Item relation field. The line is then valid only for that item total discount group. If All is selected in the Item code field, the line is valid for all items. The option that you selected in the Relation field determines the options that are available in the following fields.