The Unit Code default price feature allows users to define default prices for Unit Codes that are integrated from Finance and Operations (FO) into Project Operations (PO), along with the associated currency
- To create a Unit Default Price, go to Settings and select Unit Code Default Prices
- Unit Code default prices can also be created directly from the Unit Codes form by using the Default Prices tab.
- Users can select a company, view the Unit Codes available for that company along with the associated currency, and define the price—together, these make up the Unit Default Price.
- The prices defined in the Unit Default Price will be automatically applied during the Unit Estimates process to calculate the sales amount, based on the selected company, the sales currency of the opportunity line, and the chosen Unit Code.
Details of the fields available on the unit code default prices form in Project Operations tab as follows:
| Fields | Description |
| Company | Select the company for which you want to create a Unit Default Price |
| Unit code | Based on the selected company, the user will be able to view and select from the list of Unit Codes available for that company |
| Price | User can set a default price for the selected combination of Company and Unit Code |
| Currency | User can view and select from all the currencies available in Project Operations |
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Note – Only one Unit Default Price is allowed per unique combination of Unit Code, Currency, and Company. If a duplicate entry is attempted, the system will display an error message indicating that the combination already exists. |