Specifies the unit cost factor, if you have agreed with your customer that he should pay certain expenses by cost value plus a certain percent, to cover your overhead expenses.
Example
If you have agreed with your customer that expenses related to a specific G/L account should be paid by cost plus 25%, enter the unit cost factor 1.25 in this field.
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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. |