PO Lines - Direct Unit Cost Changes

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Posted on by Argirios Karmiris

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!

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Dynamics 365 Business Central

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YUN ZHU 95,544 Super User 2025 Season 2 on at

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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

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