Currently, we have set up the CRM so that each order we get is a PROJECT.  Under the PROJECT we have it set up so that you can enter details such as FOB costs, exchange rates, shipping quotes, actual shipping costs, etc...  Usually this is OK as we receive a purchase order from a client for 1 product.  So each PROJECT is for one purchase order.

The issue we have now is that we are getting multiple products on a purchase order.  We need to track all that information on a per product basis, but need it all in the same place, as we need it to tie to the one purchase order.

Is there a way to set this up so that we are not customizing the PROJECTs with 10 repeat sections but can add in a section based on the # of products per PO and based on how many products are in a PO (which would change on each PO)?

Thanks,

Jason