We check Supplier invoices against our purchase orders that we have created.
If we find a product cost price has gone up we have to make a not and then go back to the product and services tab, open up the details and enter the cost and new sales price.
We have to this for every product line that has had an increase.
this would be a lot simpler if we could drill straight to the product details from the completed purchase order product line.
Helping us to keep on top of these increase's which would keep our Gross profit up
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