We are currently using 1 pricing rule on all our items and we just add margin for our profits.
- Is there a way to calculate total margin on the sales order?
- Since we are not using standard buying and selling on our pricelist, is there a way we summarise the margin we are adding on our products?
- Any work around or standard practice for this.
We are an IT company and our sales agent are the one adding items on the quotation. Since we want a seamless process, we did remove multiple price list and stick with one and just add margin for our selling price.