Minimum Markup

There is a parameter available in the Accounts Receivable Customer Defaults, screen two, (see below) that allows you to set a minimum mark-up percentage on a customer-by-customer basis.

(A/R, S1, #10, screen IV in CHUI ):

If a percentage is entered in this field, and if the price associated with an order line has a markup less than this percentage, then the price will automatically be recalculated.

Upon exiting the order, the operator will receive the following message:

Note: One or most prices have been changed to include Minimum Markup.

The following rules will apply:

  1. The recalculation will apply to ALL types of line items, even Special Charges that are set for extensions only.
  2. This re-pricing option will override the Trade Discount by Line Option, if applicable.
  3. The markup will also be adjusted for Auto Requisition Charges, if the Auto Requisition Charge is set up to create an accounting cost line. (See below).

Please note that this markup parameter will apply to all type of orders, not just those manually entered. These include:

  • Orders coming through the Order Entry Gateway
  • Web.ec Orders
  • Orders from the DDMS system

One exception applies for the above orders that are imported via the Order Entry Gateway. If the following Order Entry Gateway System Parameter is checked then the prices will not change.

(GOE, Option S1 in CHUI)

For more information on this feature, please contact TopForm Support.