Hello,

We have an excel sheet from one vendor that we are need to copy paste cost/expense into the orders that match on a cloud base software we use.  This will need to be done for roughly 70 – 80 orders. I will demostrate how it is done.

1. Copy the cost of the material into the matching order expenses.
2. Add a 10% expense cost of the order’s revenue.
3. Make sure to put expense info into the correct orders.