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Est Gross Profit / Percent Without Markups
Hello all,
One of our vendors is imposing a surcharge on their products that we are passing along to our customers. We can accomplish this successfully with a Markup item with the set percentages, however, the markup is included in the Est Gross Profit and Est Gross Profit Percentage at the transaction level. I've created custom Transaction Line fields to calculate the est gross profit and est gross profit percent per line. Is there a way to sum those custom fields on the transaction level? Or create a custom est gross profit and est gross profit percent field that will exclude markup
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