Admin/Manager > System Setup > Purchasing > Item Rate Sheets
Purchase Item Rate Sheets are used to standardize markups for items for different clients. Item rate sheets work the same way as service rate sheets. You can set different markups for the same item on each rate sheet and then on each project, select a different rate sheet based on the client.
Add An Item Rate Sheet
The Item Rate Sheet will contain a list of all expense types found in Workamajig: Media Items, Expense Report Items, and Purchase Items.
- Click the button to add a new Item Rate Sheet.
- In the Name text box, enter a descriptive name for the rate sheet.
- Markup/Commission column: enter in the desired percentage amount for the item. This will default into the proper field on the order. NOTE: For Media Orders, the commission is the percent discounted from the Gross to calculate Net. For Purchase Orders, the markup is the percent added to the Net to calculate Gross.
- Click the Save button.