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Hi,
I would like to find out how does the unit price works?
Suppose today my Company is USD, the cost of the item will be in USD and appear in Unit Cost (LCY)
Then what should I put in Unit Price (LCY)? not to forget I already have the Unit selling price in Direct Unit Price Excl GST.
Hello,
Thank you for contacting Communities. This is Bryan and I will assist you with your question.
This is more of a terminology thing here. We use 'Costs' for Purchasing. We don't use the term or field 'Price' for Purchasing. Only the 'Price' is used for Sales. Therefore, the answer is basically, don't use that :)
Bryan
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