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	<title type="html"><![CDATA[FrontAccounting forum — how to markup from standard cost]]></title>
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	<updated>2013-01-18T16:58:19Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=3769</id>
		<entry>
			<title type="html"><![CDATA[Re: how to markup from standard cost]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=15123#p15123" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>joe wrote:</cite><blockquote><p>This works just as it should.</p><p>Check to see the standard cost in items and inventory tab for the item.</p><p>Joe</p></blockquote></div><p>Okay. Will check it again and thanks for your fast reply.</p>]]></content>
			<author>
				<name><![CDATA[ali002]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=7459</uri>
			</author>
			<updated>2013-01-18T16:58:19Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=15123#p15123</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: how to markup from standard cost]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=15120#p15120" />
			<content type="html"><![CDATA[<p>This works just as it should.</p><p>Check to see the standard cost in items and inventory tab for the item.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2013-01-18T16:44:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=15120#p15120</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: how to markup from standard cost]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=15119#p15119" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>joe wrote:</cite><blockquote><p>Are you sure there is a standard cost for the item?</p><p>/Joe</p></blockquote></div><p>yes. The suppliers inv already key in.</p>]]></content>
			<author>
				<name><![CDATA[ali002]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=7459</uri>
			</author>
			<updated>2013-01-18T16:20:15Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=15119#p15119</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: how to markup from standard cost]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=15116#p15116" />
			<content type="html"><![CDATA[<p>Are you sure there is a standard cost for the item?</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2013-01-18T15:55:15Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=15116#p15116</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[how to markup from standard cost]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=15115#p15115" />
			<content type="html"><![CDATA[<p>Dear All, </p><p>I would like to make standard mark up - lets said 10% from my standard cost for sales price ? How i going to do that ? <br />I do see there are setting on company setup - Base for auto price calculations: and Add Price from Std Cost: but when i enter the 10% for Retail sales type but there are no sales price for the item. </p><p>Please help me on the matter.</p>]]></content>
			<author>
				<name><![CDATA[ali002]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=7459</uri>
			</author>
			<updated>2013-01-18T15:36:05Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=15115#p15115</id>
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