When setting up a Billing Account for a Client, you might need to define markups for it.
These can be applied in 3 different ways:
- Fixed value
- Both at the same time (additive)
NOTE: You can use negative values in the markup fields to downmark the final value. For this diagram, if the Fee Markup% value would be -4%, that 10 USD order would reach the WMS with a value of 9.6 USD, calculated as 10*0.96 or 10 - (10*0.04)
Markup = (Carrier charge before tax) * Fee Percent + Fixed Fee
- Added Tax Usage (with taxes included):
Markup = (Carrier charge after tax)* Fee Percent + Fixed Fee
To enable Added Tax usage you must check "Include tax into fee markup calculation"
For example, considering the following scenario:
- You have Carrier 1 with markup 100% and Carrier 2 with markup 50%