Marking up the resources 
Decide which Merchant Types you want to use as a supplier for your schedule resources
Merchant Types (General Merchant, Plumbers Merchant etc.) can be assigned to individual resources or to all resources of the selected Type. Use the drop down View list to select the Cost Type to be marked up.
Note that only the resources marked up with a Merchant Type will be included in the invitation document.
Once marked up you can move on to inviting your suppliers to tender their prices for the resources in the list supplied.
Tips:
- To mark up each bill as quickly as possibly, simply assign a Merchant Type using the 'Add Merchant Type To All Resources' function.
Notes:
- Merchant Types can be changed at any time
- Merchant Types themselves can also be edited in the Organiser module