In the Expense Markup Lines you can create specific markups based on the given options.
Assign-to Type:
Assign-to No. - specifies the record which the markup is assigned to
Starting/Ending Dates - specifies when the markup is valid (posting date from the work order is taken into consideration)
Product type - defines what is taken into consideration when the markup is applied.
Product No. - when specified - defines exactly for which record this markup will be applied.
Adjustment Factor - specifies the given markup.
Having such setup you can choose type of the pricing in the process of sales invoice for maintenance creation.
If the markup list is applied - for specified record:
On the Sales Order Line you can check what adjustment factor was applied.
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