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Dynamics 365 Community / Forums / Microsoft Dynamics RMS (Archived) / using a forumla on a p...
Microsoft Dynamics RMS (Archived)

using a forumla on a purchase order

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i have my supplier send me back a purchase order electronically. The problem i have is that i need to change the cost price by  a multiple of 4.6 and then put a markup on.  So for example if a cookie costs a $1 from my vendor  i would multiply that by 4.6 to get my cost and then multiple that by 1.6 for a 60% markup.   The problem is that the RMS purchase order formula only works with the data that already commited previously. So i am left with a calculaor doing this line by line for 100's of items ..   Does anyone have a soloution?

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  • Suggested answer
    Jeff @ Check Point Software Profile Picture
    Jeff @ Check Point ... 13,382 on at

    Try a 130 wizard to change your costs by supplier.

    Try a 110 wizard to change your markup by supplier.

    Create and send a new PO based on the new costs.

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