Specifies the unit price, in the job currency, 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 Account Prices window.

This field contains the unit price for the selected Type and No. on the planning line. The unit price is in the job currency, which comes from the Currency Code field in the Job Card.

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.

Important
If you have set up a job specific price or a cost factor for the Type and No., unit price is automatically retrieved and calculated. Otherwise, unit price is based on the customer price group, or the item or resource card.

This field uses Unit-Amount Decimal Places and Unit-Amount Rounding Precision for the job currency in calculations.

Tip

See Also