how to have multiple markup %'s on Work Order Sale

  • 23 July 2021
  • 2 replies

Userlevel 5
Badge +7

We have created a customer service contract with an invoice rule to add a 4% markup on the items we’re buying for a customer.  We would like to know if there is a way to configure the service contract and /or work orders so that if we’re shipping a specific sales part to a customer there is no markup.

ie  Sales Line 290 below should have 0% markup instead of the default 4% derived from the Invoice Rule on the Customer Service Contract


2 replies

Userlevel 4
Badge +11

Instead of using Cost Type on your invoice Rule, can you use Sales Group?  So certain sales parts that belong to a particular sales group get 4% and the others get a 0% mark up?

Userlevel 1
Badge +3



The only way that I can think of is if you create a work order template and use that for the service contracts but that would mean that it would have to be the same sales parts etc for the same work order. 


I will speak with some colleagues and will get back to yourself on this. 


Kind regards,