Use this window to register a travel expense margin which can be used to charge a travel expense cost to a customer. A travel expense margin can be used to add or deduct an amount of money to the sales price when making a transaction. The margin can be calculated in the form of fixed amount or a percentage of the travel expense cost. It's possible to combine the two options and in that case the following formula is used:
Original Travel Expense Cost + (Original Travel Expense Cost * Percentage) + Fixed Amount = Sales Price
Margin for Travel Expense could be enter for all report codes within the company and then it's up to each project manager to decide the usage of each report code.
For the description of each tab in the window, follow the appropriate link: Specific Margin, Standard Margin.