Setting up a customer to receive cost pricing

Setting up a customer to receive cost pricing
From the Readysell Main Menu
Click on <Customers>
Search for and highlight the Customer that is to receive cost pricing
Click on <Change>
On Tab {2 General (Cont.)}...
Pricing Markup Level – use the drop down box and click on "Cost"

Click on <OK> to save these changes, this takes you back to the Browse Customers window.
NOTE: Check before selecting "Cost" as a mark up level, that this customer does not have any contract pricing.
Do a sale using this customer to check that cost pricing is coming through for this customer.