This screen is a read only screen showing any missing Markups or Markdowns which need to be processed in the Markup Markdown application. If the screen is empty, you do not have any missing markups or markdowns in Not Reviewed status.
Note: To make adjustments to Markups/Markdowns, use Inventory Adjustment Requests (Inventory Inventory Adjustment Requests). See the available online help for detailed information on using this application.
Review this report regularly and ensure that you have the following supporting documents:
- Markups/Markdowns Document
- Markups/Markdowns Worksheet
- Price Change Notice (if issued)
If there is a variance between the amount recorded and your documents, contact Inventory Accounting.
The descriptions of each column are as follows:
- U – Markup
- D - Markdown
The document numbers are assigned by the markups/markdowns program and should match the documents in your file. Your file should contain supporting documents, as listed above.