Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / PO Lines - Direct Unit...
Small and medium business | Business Central, N...
Suggested answer

PO Lines - Direct Unit Cost Changes

(0) ShareShare
ReportReport
Posted on by Argirios Karmiris 12
Hi dear community,
 
A bit of a general question.
 
I would like to know what could trigger a change to the Direct Unit Cost Excl. Tax on an open Purchase Order Line, other than if you click the /No./ or /Item Reference No./ drop downs which would look for vendor pricing?
 
Thanks in advance for your support!
 
 
Categories:
Dynamics 365 Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,595 Super User 2024 Season 2 on at
    PO Lines - Direct Unit Cost Changes
    Hi, there are a few other reasons besides what you mentioned, and these can be found in marking your code.
    For example, when Return Reason is Inventory Value Zero, the value is 0.
     
    When the VAT Posting Group changes, it may be that Item, Sell-to vendor or Bill-to vendor is re-selected.
     
    Hope this helps.
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees!

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December!

Congratulations to our December super stars! 🥳

Get Started Blogging in the Community

Hosted or syndicated blogging is available! ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,642 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,371 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans