At the moment the PO line item unit cost is used to determine the billable rate for Non-Material Purchases but if the actual invoice unit cost is different then the PO needs to be updated to ensure the correct billable rate is used.
Jas Coetsee
| Company | Goodline |
| Job Title / Role | Project Manager |
| I need it... | Yesterday...Come on already |
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Need this fixed! We just started using SM and who would bill at Projected Cost from PO instead of Actual Cost for T&M work!?