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How can I link a standalone bill to the cost of an order?

in Accounting / ERP 4 comments

We ship a lot of our orders through brokers. Bills from these brokers are currently being entered as standalone, and are not in any way linked to the original item fulfillment on our end.

Is there anyway to link these shipments/bills to specific item fulfillments?

This would help us get an accurate picture of gp by customer.


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