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Employee Center - Purchase Requests

in Accounting / ERP

Hello.

Can anyone direct me to the correct "Item" type

1) We are a reseller of Hardware and allow employees to create Purchase Orders from Employee Center.

In the ITEM dropdown only our discounts and other misc items shows up.

Scope:

We simply want a choice of "Hardware" and it should allow us to enter a description and auto-markup XX%

It seemed as though "Item" Non-Inventory for Resale would be the correct choice but it never populates the dropdown.

Thank you for your help

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