Indicate the cost per unit for this invoice item. If you skip this field and enter the Gross amount, the unit cost will be calculated for you.

If a material is specified for this item, this field will default the unit cost based on the line type. If a job, expense, equipment, or work order line, will default from HQ Materials. If an inventory line, will default from IN Location Materials. If the material is set up for the vendor (in PO Vendor Materials), unit cost default will be based on vendor's setup, regardless of line type.


If this is a PO or SL line, and you change the unit cost, you will receive a warning. Changes made will not be updated to related PO/SL files.