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A little different.Lets use shipping cost as an example. When I order an item from my supplier, let's say that the supplier cost is $1.00. So I put in $1.00 as the item cost in the PO. Now, lets say that when the supplier ships the products to me the...
When I receive items that I have ordered from a supplier I need to add a landed cost to each item. I only see a way to add a cost at the PO level. Is there any way to get the cost appended at the individual item level?
10-05-2023
Thanks Skye, Our store is Cubles. As a 2nd question, We had to make a shipment before this new set of knowledge that you just shared. So we marked the order as paid. How can I mark the order as unpaid? Or get to that result. ThanksJoe
We need to manually enter some customer orders. We do that by creating a draft order. I want to ship products before the customer pays. I cannot figure out how to do this.
