Using the 'Average Cost' costing method, will the cost in the product form be updated if you receive some products at a different price?
You're a wholesaler whose product price changes according to your customer AND the quantity. How can you prevent people from buying published products on your eCommerce and make sure they contact you each time a new customer wants to buy you some products? Of course, you don't want to have multiple 'public ' pricelists to handle.
Can you create alternative requests for quotation (RFQs) for multiple vendors, with the same products, to find the best price?
Is it possible to choose some timesheet lines from the list and invoice them?
When adding fields on a model, what does the 'Existing Fields' section consist of?
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