When updating markups in 9-7 allow the Billing Amount to update automatically or allow a process to do it in mass.
by: Linda B. | over a year ago | Inventory
Comments
There's an option to update default cost and vendor price in the PO module. However there's no option to to include billing amount based on the markup. Could this functionality be added there too?
Comments
There's an option to update default cost and vendor price in the PO module. However there's no option to to include billing amount based on the markup. Could this functionality be added there too?