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Working with Gross Profit and third party vendors - need help!

edited Dec 23, 2019 10:58PM in Accounting / ERP

We get our pricing from third party vendors, and enter the cost manually on our quotes/sales order transactions.  Does anyone out there have a similar set up? If so, how do you track Gross Proft and define your Cost Estimate Types? Do you have any automation whatsoever? Our process is horribly manual and time consuming.

Thank you!

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