I add parts separately via scripts using G&S > Add Part called from the command line. This correctly inserts the list and sell price, which appear when I call up the item in G&S > Reports.
Then I edit the open invoice for these parts. In the "Edit Vendor Invoice" screen for this open invoice, I type in Qty, Unit, Number with the Number matching the part number I assigned with ic.pl. When I click "update form" the ledger fills in the description automatically, but it does not fill in the price. Am I right, thinking it should? --mark--
