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importing from excel file
payment sync conflict
Purchase Order Number
QuickBooks Online Synchronization
sales order number
Changing costs on purchase orders based on customer price level
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...
Re: How do you import "lines" on Purchase Orders or Estimates when you can't locate the RecordID
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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