Create Markup Codes

Use the Markup Code Maintenance screen to create and edit Markup Codes.

Pre-Requisites

1. Divisions

2. G/L Accounts

Step-by-Step Guide

1. Access the Master module.
    

2. Click Inventory.
   
   
   

3. Click Markup Code.
   
   
   

4. Click Add.
   
   
   

5. Specify a Code value. For example: MANU
   
   
   

6. Specify a Description value. For example: Manufacturing Cost
   
   
   

7. Click the G/L Account tab.
   
   
   

8. On the first blank row, specify a Company / Division option.
   
   
   

9. Select a G/L Account option.
   
   
   

10. Click Save.