I run a business distributing fuel. I buy the fuel at a cost (daily amount) so I've setup Extended Pricing to have a default book, and the sheets in that book are a new sheet each day with pricing of each fuel type. Now I have a customer and I need to say Price for that day and item Plus X amount. How/where would I put a default markup amount for that customer so that if 87OCTANE fuel was 2.25 for that day, and the customer is set to NET PRICE - 15 CENTS, that on an invoice it would show 2.40?
Any guidance would be extremely appreciated.
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