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
+14
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?
Hi,
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,
Jamie
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