Adding a Cost Markup

  1. On the Cost Markup Tables form, select Actions > New.
  2. Specify this information:
    Markup Table ID
    Specify a unique identification for the cost markup record.
    Description
    Specify a brief explanation for the cost markup record.
    Cost Tier
    Specify the miscellaneous expense amount to be surpassed before the cost markup takes effect.
    Amount/Percent
    Select whether the cost markup value is a fixed amount or a percentage amount.
    Value
    Specify a value to be added when the cost markup calculation is performed.
  3. Save the record.

Select the new markup on the Customer Ship-Tos form or Customer SRO Rates form.