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There will be times you wish to sell an entire piece of uncut matboard as a retail item instead as a component of a work order.
Tip: Relogin at level4 if this is not available.
Go to Price Codes > Matboard sidebar button.
Switch to the Retail Pricing tab.
Click in Unit Markup field and enter your markup.
Make sure your cursor is still flashing in this field.
Click on Menu Bar > Records.
Select Replace Field Contents, near the bottom of the list.
Relogin at level4 if this is not available.
Confirm that the dialog box reads:
“Permanently replace the contents of the field Unit Markup in the ... records of the current found set?”
If not, do not proceed.
Click the Replace button.
The same markup is added to all the matboards in your found set.
Create a new Invoice or go to an existing Invoice > Data Entry button.
In an empty Line Item Entry, type in the matboard number with the corresponding Manufacturer's prefix. Alternatively, use the Search Item magnifying glass to add the item.
Enter number of pieces being sold in Qty field.
Click Done.