Mark Up Master File

This master file will allow the user to detail the information pertinent to each Mark Up Class to which the user will assign items (see Inventory Master File). The System Option, IMF Markup Class must be set to Y to view on the IMF tab. The user will need to assign numbers to each Mark Up Class in the Mark Up Class Master File.

Adding a Revenue Department

First, use the drop down menu in the Mark Up Class field to select one. Key in CTRL+N, click the New icon or select File then New from the application menu. Then, key in the Revenue Department, or use the lookup function to find the correct one. The Upper Limit of the cost will have been previously determined, based on the revenue department you have chosen. The Cost Multiplier is based on the upper limit.

Enter the Round Amount, the nearest amount to which you want to round. Then, in the box below on the left, determine whether you want to Round Up, Round Down or Round Nearest by clicking on your selection. In the box below on the right, determine when changes in the amount should be made by clicking on No Changes, Changes Up Only, Changes Down Only or Changes Up and Down. Key in CTRL+S, use File then Save from the application menu or click on the Save icon.

Deleting a Revenue Department

To delete a Revenue Department Class, first select the Mark Up Class from which you want to delete it. You can use the lookup function to accomplish this. Then key in CTRL+D, click the Delete icon or choose File then Delete from the application menu. Answer yes to the question asking you if you are sure you want to delete the record.