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How to populate Custom Est. Cost and PO Rate on Sales Order lines?
We're dealing with an issue that seems like it would affect lots of users, but I haven't found anything posted about it. Oftentimes when we create a sales order, the cost estimate type on the line is "Custom". But when we go to create a PO from that order (by clicking the Spec. Order or Drop Ship link), the rate on the PO is sourced from the PO Rate field on the sales order line, which does not reflect the custom cost. As a result we have to manually copy each custom cost into the PO Rate
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