Hi, would someone know how GP sets the unit price for SOP Invoices? I'm using GP web service to create this invoice and set the policy to this Calculate Unit Price Behavior = Do Not Calculate. Now, we have a strange issue that some items have unit price and some have zero. But when we checked those items in the Item Setup, all of have Curr Cost value and zero standard cost. I was under the assumption that it always pick up the unit price from the Curr Cost column of the ITem table.
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