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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Jeff @ Check Point ... 13,382 on at

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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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