Dear Team,
We are required to set Vendor level Mark-Ups, so that a mark-up is applied for all the items we procure from that particular vendor. But this is not Working when we create the Items using uploading with excel. So we have to manually calculate in excel which are prone to errors. This option is very much required for us. When we raised a ticket to the helpdesk (Ticket #207429, dt.10-Oct-22 4:50 PM) We were informed that this markup will work only when items are individually created in Item creation screen and will not work if created through excel upload. In a single invoice from vendors, we will have lot have lot of items, it is not feasible to create items individually in the item creation screen. We prefer to only create the items through upload with excel option. To us, this is not a new feature request, but a request to complete a rather incomplete feature, that does not work with excel import. Kindly provide this at the earliest.
Thanks.
Ravi ,
