Specifies the direct unit cost of the item on the line.
The program retrieves the figure automatically from the Last Direct Cost field in the Item table when the No. field is filled in.
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| If the same vendor is listed on both the Item Vendor table and the item card, then the direct unit cost will be retrieved from the Item Vendor table. |
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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. |