• Subject: Passing costs to COM from IFM
  • From: "Rich Farr" <richf@xxxxxxxxxxxxx>
  • Date: Tue, 12 Oct 1999 15:27:43 -0400

Has anyone devised a way to pass additional costs directly associated with a particular order to COM?  These costs were processed through IFM Accounts Payable.  The goal is to obtain a more accurate determination of gross profit on a particular order.

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