Invoice From Purchase Order

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Posted on 8 Feb 2017 19:47:28 by Community Member

I apologize in advance if this is a stupid question:

In Purchase Orders, there is an option to Invoice the PO Items. The Select Purchase Order Items screen comes up. The Purchase Order is set for Drop Ship. I see that the Unit Cost is able to be edited. I'm assuming that is for the event that there is a discrepancy between the Cost when the P.O. was placed vs when it was received.

If I want to Invoice the Customer directly from the Purchase Order, it that possible, including my markup?

Thanks!

Jeff

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Syrus 4,156 on 08 Feb 2017 at 19:57:26

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RE: Invoice From Purchase Order

I would think Yes, you are placing a dropship PO for a delivery from your Vendors and what you pay him is your deal and what you would invoice your customer will be price+markup is your sales (invoice)