By defining fixed markup for a vendor , we need not put the markup at the time of grc manually, so it helps in avoiding error. The concept of defining markup hsn wise, is not practically doable because , for eg we buy shirt from three different vendors and all three offers different discount in the bills, so we cant have same markup for all three shirts, we need to define markup vendor wise.
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-Product Team (SA)
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You haven't replied for couple of months. Hope the mentioned solution serves your purpose. We're marking this as needs clarity.
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You can define Markup on RSP /WSP in Vendor Master. PFB the screenshot. Hope this caters your requirement.
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