Creating a contract to be used when another dealer acts like a supplier to deliver sales to your customers

Overview

You may have a arrangement with other dealers where you supply stock to there customers at an agreed markup. In that case the sale is forwarded to the other dealer as a drop shipment purchase order. You may want to put a markup on the purchase order to give some return to the other dealer. 

Procedure

Just create a card for the other dealer. Then create a contract and set the transaction type to supplier contract pricing. Then add a contract price type at a specified gp or markup percent. Add the card for the supplier to the contract. When you drop ship the purchase order to the other dealer. The markup you specified on the contract will be applied to the purchase order before you send it to the supplier.