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First off, our ultimate goal is to look at an Invoice in AR_InvoiceHistoryHeader and Detail and know what the Landed Cost is. The Purchase Order Module's History Files does a pretty good job of tracking Landed Cost History by Receipt Number. However,…
This tax is paid on WA hours worked by WA employees. I cannot get it to calculate that way. It calculates on all hours worked. Even the hours worked in Oregon, which do not have to be included. How do I set this up? After many hours with support, the…
This may be better accomplished by a crystal report, but I don't have access to create those.
I'm looking to calculate the final GP Margin on a job including credits which are often $0 to the customer with negative costs of goods so they greatly improve…
