Follow up to my last idea to include Markup capability to non inventory items added to Work Order so further editing can be done in MOBILE before invoicing and tech wont need to sit in truck with a CALCULATOR manually adding markups to all non inventory items.. DUMP the items on Work Order and CREATE ESTIMATE! Now MOBILE can receive ALL non inventory items WITH MARKUP! NO MORE CALCULATOR! Even if purchasing parts in the field, MOBILE can entire items which can then be edited in the office TOM and tech refresh item list and presto! IT WORKS! YEEEEHAWL! I know somebody else had this problem a while back, and this is the solution!