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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.
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.
Thank You Steve!
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