Creating an Item with a Markup Price

When setting the retail price for an item you have the option to set a markup price if you have input the cost information for the item.

Adding the item

1. Click Admin
2. Click Items and Departments
3. Select the department of sub-department the item will be added to.
4. Click Add Item
5. Scan the barcode for the item or leave the autogenerated SKU in place.
6. Type a Name for the Item.  Press Tab three times to copy the Name to Button Text, Receipt Description and Label Text. 
7. Set the Accounting Reference
8. Set the Sales Tax
9. Set the Item Type to Inventory Item
10. Click Next

If the quantity and cost of the item is not in the system it will need to be added:

1. Click Adjust Quantity and Cost
2. Type in the Quantity and Cost. 
3. Type in the Quantity on hand.
4. Type in the cost per unit.
5. Click Save

Adding the markup price:

1. Click Set Price
2. Click Markup Price
3. Type in the Markup Percentage.
4. Click Ok
5. Click Save