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Shipping needs to make it to PO

Having to cross-reference these documents for this info is really annoying. In order for this to truly work well, there also needs to be a place to enter shipping markup in case our vendor shipping quote varies from the client invoiced shipping cost.

There are a few posts about this already, but they are being ignored.

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Comments1

  • Esti Bareli

    •

    Jun 10

    yes - this! I need this too and have asked for this before as well.