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Hi Everyone
A purchase order was received in with a higher unit costs than it was supposed to be
Sales orders were processed and updated
Found mistake did a return of good and re-received at the correct unit costs
How do I now fix the profit margins…
What are the best options for getting automatic entries for new Sales Orders? Looking to integrate orders placed through online sales and have them directly entered into Sage. Currently on 2020, but looking to update.
