Part 1: Setting up markup
1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type items in the Filter field.
3. Click the Items list item.
4. Click the OK button. The Items (Filter in Place) form opens.
5. Type [your initials] * in the Item field.
6. Click the Item drop-down arrow.
7. Click the [your initials] My New Item list item.
8. Click the Filter in Place icon.
9. Click the ellipsis.
10. Click the Item Costs button.
11. Click the Cost Maint tab.
12. Type 25 in the Material Cost field.
13. Type 25 in the Material field under the Purchased Current Unit Cost column.
14. Click the Save icon.
15. Click the Open icon on the toolbar. The Select Form dialog box opens.
16. Type product codes in the Filter field.
17. Click the Product Codes list item.
18. Click the OK button. The Product Codes (Filter in Place) form opens.
19. Type PP in the Product Code field.
20. Click the Filter in Place icon.
21 Lesson 2: Pricing Hierarchy
22. Type 5 in the Markup field. A dialog box opens with the message,” Should markup be applied to
every Item with [Product Code PP]?
23. Click the Yes button.
24. Click the Items tab.
25 Click the Pricing button.
26 Click to select the Markup checkbox. Note: Unit Price 1 should display 125 (Unit Cost of 25 *
Markup of 5).
27. Click the Window icon.
28. Click the Close All list item. A dialog box opens with the message, “Do you want to save your
changes to Item Prices?”
29. Click the Yes button.