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How to handle vendor mark ups?

What is the recommended process for marking up an expense and tracking it correctly re: cost / expense / revenue? For example, we have a $1000 print expense, but are passing that through to a client with a %10 mark up.  It looks like we should be using the cost, expense and billed expense fields but I am not sure of the details. Thanks.

Christopher Knaus Answered

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The simple way to do it would be to put in $1000 for a actual cost and $1100 in actual revenue.  You can also create an expense for this, but you would require a customization to handle the 10% markup to the customer (I would consult with your CSM for this).

Josh Santos 0 votes
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