If you're using Recurring Credits for suppliers and/or vendor groups, the Markup Recurring Credits utility feature makes it possible to quickly and easily add a percentage markup across all items included in the selected filter criteria
This eliminates the need to manually select and modify recurring credits for each unique supplier and/or supplier group one at a time, using the Creditors Details Maintenance Section - Saving you time and administrative costs!
Using the Markup Recurring Credits Utility:
Markup Recurring Credits
Assigning your vendors to relevant Creditor Groups makes it easy for you to pinpoint the relevant recurring credits that require markup
Once you've entered the Group Code Range, assign the desired Markup Percentage and click "Ok"
The Markup is applied immediately, meaning that if you apply the markup multiple times, each time it will increase by the entered percentage
If no Group Code Range is entered, all your created Recurring Credits will receive the entered Markup Percentage
