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Extra Charge (Markup)

The extra charge document applies a price markup to items in the warehouse. It is used to update retail prices by adding a specified markup to the current cost or selling price.

How to Access

Navigate to: Sidebar > Warehouse > Extra Charge

Route: /warehouse/documents/extra-charge

Quick actions:

Overview

An extra charge document is used when retail prices need to be updated with a markup. This is common after receiving new shipments at different costs or when adjusting pricing strategy. The document calculates the new price based on the current price and the specified markup percentage or amount.

Document List

Columns

ColumnDescription
No.Document number
DateDocument date
OrganizationOrganization
WarehouseWarehouse
ConductedPosting status
CreatedCreation date
EmployeeResponsible employee
NoteComment

Creating a Document

Main Fields

FieldDescriptionRequired
DateDocument date and timeYes
OrganizationOrganizationYes
WarehouseWarehouseYes
NoteFree-text commentNo

Item Grid

ColumnDescription
#Row number
ItemItem name
Current PriceCurrent retail price
MarkupMarkup percentage or amount
New PriceCalculated new retail price

Step-by-Step Guide

  1. Go to Warehouse > Extra Charge.
  2. Click Add.
  3. Select the Organization and Warehouse.
  4. Set the Date.
  5. Add items to the grid.
  6. Enter the Markup for each item (percentage or fixed amount).
  7. Review the calculated New Price.
  8. Click Save, then Conduct.

FAQ

Does this change the cost price?

No. The extra charge document only affects the retail (selling) price. The cost price remains unchanged.

Can I apply the same markup to all items at once?

Yes. You can set a global markup percentage that applies to all items in the document.

What happens if I unconduct?

Prices revert to their previous values before the markup was applied.