Specifies the unit price of the selected Type and No.
In the case of a G/L account, the field must be filled in manually, unless you have set up a price or a cost factor in the Job G/L Prices window.
This field contains the unit price for the selected Type and No. on the planning line. The unit price is in the local currency.
The unit price is automatically retrieved, unless the Type is G/L Account and you have not set up a job specific price or a cost factor for the account.
You cannot change the contents of this field.
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When you enter a value in the No. field, the unit price is initially retrieved as described. If you change the value of the Unit Price field, then the unit price (LCY) is calculated as follows:Unit Cost * Currency Factor This field uses Unit-Amount Decimal Places and Unit-Amount Rounding Precision for the local currency for calculations. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |