nalpdog Posted July 1, 2013 Share Posted July 1, 2013 Help!!! 1. I am in the Admin Section - Pricing - the section is pre-tax Wholesale pricing (See Screen Shot). Will a Client or Purchaser or Supplier is my whole sale price??? (I am adding it thinking this is for my records only -- is this correct???) 2. I am in the Admin Section - Suppliers - I am filling in the "Unit Price" box -- Is this the Retail Price that I am charging my clients???? (Screen-Shot attached) Thank you!!!!! Link to comment Share on other sites More sharing options...
granddeluxe Posted December 21, 2013 Share Posted December 21, 2013 same here. Im confused about the second part where you said about the suppliers!The OP has made this post on July 2013, and no one has replied! Where is the support people??Sorry but not trying to be rude Link to comment Share on other sites More sharing options...
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