Provide for entering a "Cost Markup %" value on the "Misc." sub-tab of the main "Vendor" tab in Vendor File Maintenance.

 

When applying changes in Vendor File Maintenance a change to the "Cost Markup %" value will launch a process which will identify all inventory items having this vendor explicitly defined as "Primary Vendor" in Inventory File Maintenance. For each item identified the "Cost Markup" value will be updated to a percentage using the value from Vendor File Maintenance, after which Base Cost and Level Prices will be recalculated and saved.