There are times where we want a material to markup at a rate different than our standard rate. The problem is, we want the markup to be a flat rate, not a percentage. Example is courier charges. We enter these on a purchase order, and the cost is unknown at the time of entry. We flat bill these courier charges at $35. The cost only is known when the AP Invoice arrives. Currently the system will only markup on the PO estimated amount. We'd like to default the billable to $35 no matter what the PO or AP Invoice is for.
Frank Koszak
| Company | ABM Franchising Group |
| Job Title / Role | Accounting Application Specialist |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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