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If you know the type and reference number of the transaction that contains items for Markup, hit Get Items [F6].
Use the left hand combo to select the transaction type, and enter the system reference in the box.
Hit Run, to select the Items.
Hit Select [F3] to load the items onto the PMU.
Note: Unwanted Items can be manually removed prior to processing the PMU
Hit Process [F9] to create / update Sell Prices.