Purchase Order Import Pricing/Supplier Fixed Cost Request
I love the feature of being able to import a new purchase order using a CSV file. I often have a Sales Order that I need to create a Purchase Order for, so I will export the Sales Order to have all the items listed in a CSV file & import it as a Purchase Order to send to my factory. My only wish is that when I import the Purchase Order is that it would auto populate with that suppliers fixed cost that I already have entered into Dear. Currently it makes you enter the price in the CSV file before you upload it into Dear. It'd be perfect if it would just link to the supplier fixed costs in the system. Or if there was some sort of button on the PO screen to retroactively change the costs that's be great too!