Creating a product markup rule for all services except flights

This topic explains how to create a product markup rule for all services except flights.

For creating a product markup rule for flights, see Creating a product markup rule for flights

  1. Go to Business Rules - Markup Definitions.

  2. Select the Product tab.

  3. Click New Item.

    4. The New item page is displayed.

  4. In the General Parameters and Date Parameters sections, define the markup parameters.

    5. Field

    Description

    Travel Agent/Corporate Client

    Select the travel agent/corporate client from the drop-down menu

    Service Type

    Select the service type from the drop-down list.

    Known issue. Do not select All. Markup rules created for all service types are not applied.

    Product

    Select an internal contract from the drop-down list.

    If you selected a service type, only contracts of the service type selected are displayed.

    Service Provider

    Select the supplier from the drop-down list.

    If you selected a service type, only suppliers that offer the service type are displayed.

    Region/Country/Destination

    Select either a Region, Country or Destination.

    If you select Region or Country, in the Not Selected column, click on the relevant regions/countries to move them to the Selected column.

    If you select Destination, in the right column, in the Destination field, start typing all or part of the destination name and select the destination from the auto-complete list.

    To select the destination, click the icon.

    From Service Date

    Define the service start date range in the From Service Date and To fields.

    From Reservation Date

    Define the reservation date range in the From Reservation Date and To fields.

    Reservation days and hours

    Select the days of the week and enter the times in which the booking is made.

    The times are applied according to the time zone of the branch where the booking is made.

  5. In the Markup section, in the Value field, enter the markup percentage.

  6. In the Minimum and Maximum amount section:

    1. In the Currency field, select the currency of the minimum and maximum markup amounts.

    2. In the Minimum and Maximum fields, enter the minimum and maximum markup amounts.

    The minimum and maximum amounts do not apply to products from internal contracts.

  7. In the Apply markup to section, select which types of sales to apply the markup rule to:

  8. Click Save and Exit.

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