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Unit Cost in Items and Sales Order

edited Jul 3, 2019 3:46PM in Accounting / ERP 5 comments

Hi All,

Can anyone tell me how unit cost is stored in Item Records and accessed by Sales Order transaction form? I cannot find the 'Unit Cost' anywhere in the Item or the Sales Order.

What is the functionality being used behind the 'Purchase Price'?  I found out that it is based on the quantity.  Based on which quantity field in the 'Item' is this one dependent?

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