Cost values can be added to each Price Item so when items are booked, checks are made to see if the item is being sold below the cost value.
Any commission that has been awarded is taken off the due value and this is then checked against the calculated costs.
If it is found to be below the costs price, then the due value will be highlighted in red in the enrolment or group finance details…
There is a helpsheet (no.SQL217) which cover this. Please click on the following link to view or download helpsheet – SQL217.net Cost Values.docx