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I have a client who is a distributor. He has setup his items with base costs and prices. Some customers receive a different price, thus he has also setup price levels on a per item basis. However, for these customers who receive price discounts he also receives a cost discount from the manufacturer which...
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Hi Ryan, Thanks for helping to respond. Yes, I understand about the 2-step process and why it's necessary. It's just that it seems impossible to perform the second step without knowing the Record ID as that's what links the 2nd step line items back into the Estimate header (the first step...
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