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ReportI 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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