Client buys items for resale that are customized to the client 95%+ of the time, so Special Orders primarily.
Sales prices: Sales staff calculates vendor item price using pricelist and associated formulas.
Purchasing: Ops manager has created a schedule where each vendor has a landed cost percentage/factor that is applied to unit cos so Total unit cost
is equal to Unit cost x 1.x (unit cost of $1000; factor/% of 9% = $1090 total unit cost). They order multiple items from the same vendors and would like to
have these factors/% automatically applied when a new item is created during the Sales/Special Order process.
Welcome any thoughts offered on options
