Custom Client Sell Price Markups

Would be great to be able to set custom Sell Price Markups at a client leve.

Testing the current Product Price Tier, when adding a Product to the Project it successfully applies the client markup rate.

When raising a Supplier Invoice or Purchase Order for goods received it completely ignores the Custom Sell Price.

When raising an invoice for actual disbursements, it also ignores the Custom Sell Price.

Can the Custom Client Sell Price be enabled to flow through from Forecasting, to Supplier Invoices and Purchase Orders to Client Invoices.

Thanks

0 Votes