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MarkUps Additional Info
This article will cover some additional information regarding markups and pricing in Teesom. More specifically we will be covering the ‘Profits‘ tab available on all orders in Teesom.
The Order Profits Tab
Open any order, click on the”$” symbol then click on “Profits“:
By default “Use Formula” is selected, and this means that Teesom will apply the markup tables that are relevant for this customer’s group:
However if you select “Enter %” you will be able to override the Markup for every item on the order. Enter the percentage that you want to markup all the products on the order by:
Method of Counting
This is only relevant when ‘Use Formula‘ is active. This determines the way that Teesom counts the quantity of products on the order, to then determine which quantity break of the relevant markup table to use.
- Order: Teesom will add up all the garments on the entire Order and determine the markup based on that quantity.
- Job: Teesom will count all the garments in each Job and determine the markup based on those quantities. (Each job will have their markup table assigned separately based on the job quantity.)
- Style On Order: Teesom will count all the occurrences of each style code on the Order and determine the markup for that style based on that quantity.
- Style on Job: Teesom will count all the occurrences of each style code in a Job and determine the markup for that style based on that quantity
View Order Cost Detail
Click on ‘View Order Cost Detail‘ to open the Order Cost Detail screen:
1.) Projected Cost
This is based on cost information that Teesom currently has, which is derived from the vendor catalog and previous purchase orders that have been created for this item. It does not necessarily represent the final cost, which cannot be known until we actually check in the purchase order for these goods.
2.) Actual Cost
This is only filled in after the goods are issued from stock or checked in from a purchase order.
3.) Retail
The total retail price being charged for each line item.
4.) Totals
On the bottom of the Order Cost Detail screen is the combined totals for each category. It also includes the total Projected Profit and Actual Profit.
5.) Export
Click Export to save a CSV file of the Order Cost Detail screen.
