How to force $0.00 Direct Unit Cost on Purchase Line

knm

I'm currently trying to find out a solution how I can force the Direct Unit Cost on the Purchase Line to be always $0.00, so that values from "Last Direct Cost" or "Purchase Price" will not be pased.

I originally thought that setting the Pruchase Price to $0.00 for certain Vendor and Item combination would always set the "Direct Unit Cost" to $0.00, but it turned out that if the Purchase Price is set to $0.00, then instead NAV uses the "Last Direct Cost".

Please let me know if you have any good idea on how to achieve this goal.

Thank you.

Kenji

stanp

you can add a line of code to COD7010 (NAV60R2)

CalcBestDirectUnitCost(VAR PurchPrice : Record "Purchase Price")
BEGIN
  ...
  BestPurchPrice."Direct Unit Cost" := 0;  // add this line
  PurchPrice := BestPurchPrice;
END;

knm

Great!
I think this will work out perfectly!

I needed this because when creating Purchase Order, every order's Direct Unit Cost will fluctuate.

Thank you.