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Posted 5 days ago by Philippa Brown
We currently have our default Purchase Order (PO) markup set to 15% in the invoice settings, which works well for most of our projects.
However, we do have a number of projects where the materials markup differs (e.g. 5%, 10%, or 20%).
Is there a way to set or override the PO markup percentage at a project level, rather than relying solely on the global default?
This would allow us to apply the correct markup to materials per job without needing to manually adjust each time.
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We currently have our default Purchase Order (PO) markup set to 15% in the invoice settings, which works well for most of our projects.
However, we do have a number of projects where the materials markup differs (e.g. 5%, 10%, or 20%).
Is there a way to set or override the PO markup percentage at a project level, rather than relying solely on the global default?
This would allow us to apply the correct markup to materials per job without needing to manually adjust each time.
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0 Comments
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