Morning everyone,
Just a quick one, in terms of adding material surcharges to customer invoices is this just as simple as adding this as a line item on the invoice?
Is there a way to link this to a purchase order to a vendor and then by definition the purchase invoice?
Some of the material costs we pass to customer we apply a percentage increase to is this possible to automate or does the line item price need to change?
I know this is like 3 questions however they are all linked to the same problem!
Thanks in advanced!
