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

1. Open the Sales Contract Basic Data window, click on the Markups tab and then click on the Estimating Markups tab.
2. Click in the Company ID field and query for the company that you want to define the markup on.
3. Once a company has been selected, click on the first row in the lower part of the window and click New(F5).
4. 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.
5. In the Markup field, enter a markup value to fit the item type.
6. Click Save.