When I raise a purchase invoice and input a product code, if it does not already exist I click "create". It would useful if the code I had already input on the purchase invoice carried forward onto the page that opens (It does this when I create a supplier this way, so I think this would be easy for you to update). Also, it would save me so much time if I could tick a box to automatically calculate and add markup cost, rather than having to manually calculate and input the 10%,20%, 30% and 40% markup costs.
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