So when you make these supplier documents what all should be on these documents obviously the place you purchased from and the product but what else? Especially if your selling Vero should you put the price you purchased for next to each item or just a total? Or do you have to show the prices at all? Or can you just put prices and black them out? Because if your selling Vero and they see the price you purchase for should the price be lower or higher than what your selling for, since it would only make sense to have a lower price so you can make a profit obviously, but then they're like "hey hows he getting this so cheap this isnt adding up" or do they even care about the price and just want to see Docs? Any help would be aprciated Thanks
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