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Pricing to flow from Sales Order to Purchase Order

edited Jun 27, 2013 6:54AM in Accounting / ERP 1 comment

Hello,
I am new here training to become a ninja.    We are a reseller who does not have inventory items (just non-inventory items).  When we create a quote we use an import form to upload the data.  The quote is then turned into a sales order.  Once the sales order is approved we can turn it into a purchase order.  But when we do that we lose all the pricing that was entered.  Does anyone know how to fix that?  We basically have to enter the data 3 times to generate an order.  Any help or insight would be much appreciated!

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