Misc. Costs
I will frequently use the misc. cost field for various reasons; S&H, travel time, rentals, and 3rd party quotes. I am printing management reports (gross profit, detail cost summary) for financial purposes, and also to determine my salesman's commission. However, I cannot figure out how Misc. cost is included in these reports.
Can someone tell me how to handle this?
Two suggestions;
1. Add a markup/margin and labor fields in the Misc. costs section.
2. Have reporting for saleman commission
|
Linear Mode
