Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order.

Adding Vendor Markup

Step     Action

  1.      Select {Markup} on the right-hand side of screen to auto scroll to Markup section.

  2.      Select {New} under Markup. An Add Markup modal window will open.

  3.      Complete the fields.

  4.      Select {Save} to add a single markup or {Save and Add New} to save and add additional 

           markups. A results window will pop-up to indicate the markup has been saved.

Editing Vendor Markup

Step     Action

  1.       Select {Markup} on the right-hand side of screen to auto scroll to Markup section.

  2.       Hover mouse over the name of markup to be edited and select the pencil icon that appears on 

            the right-hand side of the name. A modal Add Markup window will open.

  4.       Select {Save} to add a single markup or {Save and Add New} to save and add additional 

            markups. A results window will pop-up to indicate the marlup has been saved.

  1.       Select {Markup} on the right-hand side of screen to auto scroll to Markup section.

  2.       Select entries under Markup to be deleted by checking boxes on the left-hand side.  All entries 

            can be deleted by checking box to left of {New} under Markup.

  3.       Select {Delete}. A window will pop-up to confirm selected items to be deleted.

  4.       Select {OK} to delete selected items. A results window will pop-up to indicate the selected 

            markups have been deleted.