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Hi,
We usually have our sales order based on these "Payment Milestones" : 1) Receipt of order 30% 2) Delivery of hardware 40% 3) Approved commissioning 10% 4) Approved fuel saving report 20%
The problem we have is how to connect the products we used for the customer's order, in their sales order and the related project without changing the milestones. The sales order must be how it is setup (based on milestones) but how should I do add the products used?
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Linking non-billable material to a project
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