1.) Default Merchandise, Freight, & Installation markups can be applied under 'My Personal Settings'. These settings can be accessed by clicking your name in the lower left hand corner of the application window and going to the 'Pricing' tab. These settings only affect the local users projects & only get applied to newly created projects. They do not retroactively affect any existing projects the user has already created.
2.) A 'Minimum Merchandise Markup' can be entered under 'Admin Setup' by clicking the 'Company Settings' button in the toolbar at the top of the page & then going to the 'General' tab. Once the min markup is entered it will be the min markup on all projects by all users at your company. If the min markup is not met the markup cell within a project spreadsheet will have a red triangle in it to let the user know they need to update the markup so it meets the min markup you set for the company. The 'Minimum Merchandise Markup' can only be adjusted by admin level users.
3.) Default vendor discounts can be set under 'Mfr Setup'. These settings can be found by clicking the 'Mfr Setup' tab at the bottom of the application window. This is a global setting that affects all users at a company. Only admin level users will have this tab. Once selected the admin level user can enter default discounts and markups for each manufacture they utilize. These discounts and markups will be applied any time a user adds an vendor's items to their project.