Enter the unit cost for the specified material or enter 0.00 if the unit cost is not yet known. Initially defaults the unit cost for this material as specified in HQ Materials.

If you specified a vendor and have set up vendor pricing overrides in either PO Category Discounts and/or PO Vendor Materials, the unit cost will default from these overrides accordingly. If a discount exists for the vendor and material category (in PO Category Discounts), it will apply the discount to the standard unit price in HQMT to determine the default cost. If an override exists for the material and vendor in PO Vendor Materials, it will default a unit cost based on the cost option (std unit cost, vendor unit cost, std book price less discount, or vendor book price less discount) or the job override (if one exists).

PO Requisition Entry

Creating Requisitions - Overview