Setup Standard Unit Cost for an Item

Irregardless of costing method used, the unit cost is set up in the Invoice Tab in the Item Card. The total unit cost consists of direct and indirect cost. This total cost in entered in the Standard Cost field. If you can identify specifically the indirect cost, you can enter it in the Overhead Rate or Indirect Cost % fields. Please note entering a value in the Overhead Rate field will not change the total Unit Cost.