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| Pricing matrix schedules are set up and used to calculate the billing amount for inventory items, payables, equipment, material, subcontractor, and other costs for a service call. By selecting a price matrix in the Location window, you establish the markup and markdown billing amounts for all non-labor costs for that specific location. As costs are accumulated through Payables, Inventory, and through manual transactions (using the "+" button in the Service Invoice window), the billing amount is calculated using the price matrix specified for the customer's location. |
The only time you use a markdown price matrix is when billing for inventory under the percentage-of-list inventory method. That is, you want to mark down the already increased Microsoft Dynamics GP list price. You most likely won't need to mark up the list price since the list price already reflects a markup. However, you can manually override the invoice amount if you want to bill more than the list price.
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