Direct Unit Cost of ITEM

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Posted on by jbernardo

Trying to find out how NAV is determining this price. Going in the item card, i see the unit cost is $240.015

when i click view existing prices and discounts, it pulls up a Purchase Order that originally sparked this concern. The direct unit cost shows 161.57.

i dont see this number located anywhere in the item card. so how is this calculated?

thanks in advance.

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John,

You are looking at the Purchase Price list for the Item on Vendor U00760. You pic shows that if I am purchase the Item from that Vendor my Purchase Price would be 161.57. Now the Last Direct Cost was the last cost used on a Purchase Invoice for the Item posted. The Unit Cost if you click the 3 ellipse dots you should see the Average Cost Calc. overview page showing the running history of the item inbound and outbound.

Hope this helps.

Thanks,

Steve

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jbernardo 20 on at

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Thank You Steve!

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