Admin · Costing & Internal Invoicing
Commissary Pricing
Enter unit cost, apply a default or product-specific markup, and automatically generate internal commissary invoices from new orders.
Product Costing
Markup is calculated as Cost × (1 + Markup %). Costs and markup are never exposed on the ordering page or invoice PDF.
| Product | Unit Cost | Markup % Override | Sell Price | Notes |
|---|---|---|---|---|
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