How to I export a mark-up to 3rd party from TOPAZ?

[Belinda Frick]

Enable TOPAZ to send the mark-up to 3rd party:

SETUP -> PROPERTIES -> NETWORK/FRONT OFFICE
Select "PRICE" from the drop-down in the
"Local Front Office" screen block.

Select the mark-up required for the 3rd party :

ALSO SEE: Where do I add the markups for the billings?