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.
Fields | Description |
Cost | Enter in the end cost for the markup i.e. 1st Scale: 500 (from $0.00 -$500) 2nd Scale: 1000 (from $500.01 - $1000) |
Markup | Enter in the percentage of the markup |
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.
3. Make required changes.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.
Deleting Vendor Markup
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.