/
Changing Manual Cost Ex Tax and Manual Unit Cost Ex Tax on quotes
Changing Manual Cost Ex Tax and Manual Unit Cost Ex Tax on quotes
Procedure
- Navigate to Sales > Quotes
- Create a new quote
- Add in a line
Click the "Manual Cost Ex Tax" or "Manual Unit Cost Ex Tax" field and enter the amount required.
- Margin, Markup, and GP% should all update to reflect the "Manual Cost Ex Tax" or "Manual Unit Cost Ex Tax" amount. "Manual Cost Ex Tax" reflects the cost of the whole line - not the individual unit cost.
- If the "Manual Cost Ex Tax" or "Manual Unit Cost Ex Tax" fields do not appear on the sale quotes module you will need to column choose the fields onto your sale quotes screen its best to do this while you are on the list view.
, multiple selections available,
Related content
Applying a different cost price to a sales order line
Applying a different cost price to a sales order line
More like this
Setting a surcharge fee % on a tender at time of a Sale and/or Customer Account Payment & a Subtracted Fee
Setting a surcharge fee % on a tender at time of a Sale and/or Customer Account Payment & a Subtracted Fee
More like this
Freight appropriation (distributing the freight costs into purchase receipt lines/invoice lines (Pro Rata)
Freight appropriation (distributing the freight costs into purchase receipt lines/invoice lines (Pro Rata)
More like this
Delivery Fee (Fuel Levy) on Sale Shipment / Invoice
Delivery Fee (Fuel Levy) on Sale Shipment / Invoice
More like this
Sale Invoices
Sale Invoices
More like this
Contract pricing rules
Contract pricing rules
More like this