Situation:

• You mark up your product 100%
• You have a regular cost your supplier charges for this item, and a special or contract price you have with them
• There are 2 price files, and no list prices in either of these files.
• You want your list price to be calculated by using a markup of 100% from regular cost

The crux of the problem could be described as not being able to have 2 standard costs. The first standard cost would be for setting you pricing for customers, and the second standard cost would be for setting the cost of the item on a PO. We are limited to one standard cost though. The way to work around this limitation is to load the pricing as a fixed price. Since in this scenario we don't have the list price in the file we are importing, we need to find a way to set the list price even though it's not provided. I will explain the process for this below and then do a summary of the entire process for this scenario.