Manual for the clients

If no mark up has been set for the client, the system gets on default the one specified inside the supplier. To set up a markup for a client, it is necessary to associate first the client to a group. If the group has not been created yet, go to menu Admin > Clients > Groups > New Group and fill the fields with the set up of the markup.

New Group

  • Markup: it overwrites the mark up set in the direct contracts.
  • VarMarkup: it is a variation, it can be either positive and negative, in respect of the mark up set inside the direct contract.
  • Commission: it is valid only for direct contracts and it's the percentage of the profit on the gross price.
  • VarMarkupXML: it is a variation, it can be either positive and negative, in respect of the mark up set inside the plugin configurations of the xml supplier.

Once the group has been created, it is needed to go in the Configuration tab of the customer's profile and associate the group to the client (label “Group”).

In the page Admin > Clients > Groups, if a group is selected, it is possible to see the markup setting and the list of the clients associated.