FrontAccounting forum — how to markup from standard cost

Re: how to markup from standard cost

null@example.com (ali002) — Fri, 18 Jan 2013 16:58:19 +0000

joe wrote:

This works just as it should.
Check to see the standard cost in items and inventory tab for the item.
Joe

Okay. Will check it again and thanks for your fast reply.

Re: how to markup from standard cost

null@example.com (joe) — Fri, 18 Jan 2013 16:44:46 +0000

This works just as it should.

Check to see the standard cost in items and inventory tab for the item.

Joe

Re: how to markup from standard cost

null@example.com (ali002) — Fri, 18 Jan 2013 16:20:15 +0000

joe wrote:

Are you sure there is a standard cost for the item?
/Joe

yes. The suppliers inv already key in.

Re: how to markup from standard cost

null@example.com (joe) — Fri, 18 Jan 2013 15:55:15 +0000

Are you sure there is a standard cost for the item?

/Joe

how to markup from standard cost

null@example.com (ali002) — Fri, 18 Jan 2013 15:36:05 +0000

Dear All,

I would like to make standard mark up - lets said 10% from my standard cost for sales price ? How i going to do that ?
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.

Please help me on the matter.