Specifies the cost per unit. If the Currency Code field is blank, the direct unit cost is in LCY.
The program will use the purchase price to calculate the default purchase price per unit in the Direct Unit Cost field on the purchase lines if the values in the Currency Code and Date fields on the purchase header meet the conditions for the purchase price.
If the Currency Code field is blank, the program will use the currency code on the invoice to calculate the unit cost on the purchase lines.
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