I have a customer who applies purchase order lines from time and materiale type projects for eg. consulting at prices that vary from purchase order line to purchase order line. They then want to invoice their customer at same price, but regardless if I set up the item with sales price being based on contribution or markup at 0 procent, no sales price is generated on the project transaction.
Anyone that can make this work?
Hi Bjarne,
Is the customer posting direct PO's or using item requirements? direct PO's only post an actual transaction on invoicing where Item requirements you can recognise cost at point of delivery through a SO issue.
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