Reverse-calculate buy price from sell price. Based on line value (unit price × qty).
Freight cost per supplier. Charged to client at cost × 1.5. Auto-fills when product is added.
Manage supplier contact details for PO emails. QB vendor name must match exactly.
One-time data imports. Upload the source file to the server first, then trigger the import below.
Hoops Purchase Orders
Imports hoops_pos.json from /home/admin/ into the database. Safe to re-run — replaces existing data.
