Sales Prices on Vendor Purchase Documents

Available in Next Release June '23.

Prerequisites:

On the Purchase Document you need to have different descriptions if accountno and dimensions are the same on several lines.

Activation

Goto Timelog Setup -> tab Invoice Management:

 

Purchase Invoice/Orders/Return Orders/Credit Memoes

On the Purchase Order a new field Total SalesPrice for Timelog (LCY) is now available on Puchase Order Lines for the user to write in the Sales Price for the line:

 

Posted Purchase Invoice/Credit Memo