This window should be used for both register a material withdrawal standard margin list and connect report codes to a material withdrawal standard margin list. A material withdrawal standard margin list can be connected to either a customer or a project. The margin list that is connected to a project always has the highest priority.
Different currencies must be handled with different margin list.
For each report code within the material withdrawal standard margin list you can specify a percentage or a fix value by which the supplier invoice should be increased or decreased. The information on this tab has a lower priority than the information on the Specific Margin tab.