How to allow user to make changes on ‘Mark Up %’ in amending an assignments?

  1. Login to Managing Firm
  2. Look for the Buyer Org
  3. Click the hyperlink (Old UI) or log in to the org – click the ‘Organization Configuration’
  4. Click ‘Edit’
  5. Find the ‘Allow users to amend Mark Up rates on purchase order and targeted orders’ and set to ‘YES’
  6. Save Changes