Calculation mark-up

In this procedure you register exceptions from the general mark-ups for:

• SO (storage overhead)
• SC (cubcontracting cost)
• Sales OH (sales overhead mark-up)
• Profit
• Expenses (for purchase parts)

You can register several exceptions from the general mark-ups and translate these into different languages. When a new part is created, it always gets the standard mark-up. If you have registered several mark-ups, you can change mark-up for a part. You can also enter SC for subcontracting work centers and subcontracts. This then affects the calculations etc.

When you start up the system for the first time, only general mark-ups are included in the system.

Delete calculation mark-up

You can delete mark-ups that you have registered. The system checks if the mark-up is used for work centers, parts, operations, manufacturing orders, etc. If you try to delete a mark-up that is being used, you see a message about where it is used, but you can still delete it. This will then be replaced with the general mark-up.