Define Estimating Markups
Explanation
This activity is used to enter estimating markups which are markup values
assigned to sales contract item types. In this activity estimating markups will
be defined on a company and any new sales contracts created will
automatically inherit these markups.
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 defined here will be used as a basis for
defining which markups are available for a given sales contract.
Window
Sales Contract Basic Data
Related Window Descriptions
Sales Contract Basic Data/Markups/Estimating Markups
Procedure
- Open the Sales Contract Basic Data window, click on the
Markups tab and then click on the
Estimating Markups
tab.
- Click in the Company ID field and query for the company that you
want to define the markup on.
- Once a company has been selected, click on the first row in the lower
part of the window and click New(F5).
- 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.
- In the Markup field, enter a markup value to fit the item type.
- Click Save.