Define Estimating Markups on Sales Contract

Explanation

This activity is used to define estimating markups specific to individual sales contracts. Estimating markups are defined for individual item types.

Prerequisites

Sales Contract Item Types should be predefined on the company in use on the Sales Contract Basic Data/Item Type tab.

System Effects

The markups based on item type will be available for the given sales contract.

Window

Sales Contract

Related Window Descriptions

Sales Contract Basic Data/Markups/Estimating Markups

Procedure

1. Open the Sales Contract window and query for the sales contract record on which you want to define the markups.
2. Once a sales contract has been selected, click on the Markups tab and then click on the Estimating Markups tab.
3. Click on the first row of the tab and click New(F5).
4. In the Item Type field, use the List of Values to select an item type which identifies the item for which you want to define the markup.
5. In the Markup field, enter a markup value to fit the item type.
6. Click Save.