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Unit Cost (LCY) Field, Purchase Line Table

Specifies the unit cost of the item on the line.

If the Costing Method field in the item table is set to Standard, the program will automatically retrieve the cost from the Unit Cost field of the item table.

If this is not the case, the program uses the Direct Unit Cost, the Indirect Cost % and/or the Overhead Rate on the item card at the time of invoicing, to calculate the unit cost.

The unit cost represents the value the items have in the inventory.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Attached to Line No. Field, Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables

See Also

Reference

Purchase Header
Purchase Journal