Automatically default the Unit Cost on O/E Order lines to the Markup Cost set in the price list for items in a particular account set.
When a new line is inserted in an O/E Order the Default Line Unit Cost to Markup Cost customization checks whether the item’s account set matches the configured account set.
If so, the markup cost for the item is extracted from the price list and used to replace the default unit cost for the line.
The Default Line Unit Cost to Markup Cost customization is offered either on a monthly subscription or a perpetual license.
For more information or to buy a license, contact us.