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  • Thank you John- we'll take a look at that option, however our volume doesn't allow for manual processes. The added complexity is that our outbound PO is created from our incoming Sales Orders. That outbound PO to our supplier needs to contain the added fees, and is the tied back to the incoming vendor bill to match up. If…
    in Multiple COST Levels for single item. Can it be done...? Comment by acornelius Jun 26, 2018 4:23PM