Run the Price Markup Utility

Once the IMMARKUP Group rules have been set up and that Group has been added to Items, the final step is to run Price Markup Utility <PMU>.

1. Select a Planned PMU to edit, and hit Edit [F2]

   or

2. Create a new PMU (see Create a Header).
   

   Transaction headers are created by:-

   Hitting the Add [Ins] button which is located toward the bottom left of the screen

   or

   Pressing the Insert key on the keyboard.

   Note that some headers must be saved before transaction lines can be added.

3. Enter (or edit existing) reference for your information.
4. Select which Cost the MarkUp should be based on (Average, Standard, Last Cost).
5. Enter which Sell Price Levels should be included in the Markup.

   Note: If the IMMARKUP Group does not have rules for all the Sell Prices you select, only those included on the IMMARKUP will be affected

   

6. Select Items for MarkUp (see Select Items For PMU)

   Note: Items must have the IMMARKUP Group attached (see Add IMMARKUP Group To Items ).

   

   If there are only a few items that required the IMMARKUP Group to be added - this should be done manually:

   1. Select the appropriate item using <IM>
   2. Hit Edit [F2]
   3. Go to the 'Data Lists' Tab
   4. Select 'References'

      

   5. Click Modify
   6. Enter the appropriate Group in the code column of the IMMARKUP Group Type

      

   7. Hit Enter
   8. Hit Save [F9] on the Group References dialogue box
   9. Hit Save [F9] on the Item Master

   Note : If you have many Items to which the IMMARKUP Group is to be added - GBS can write a script to do this.