The supplies tracker asks for three different monetary amounts under "Manage Supplier", Unit Cost, Unit Price, and Refurb Price. This section explains what these are for.
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**Unit Cost** refers to the _we paid_ per unit, including all shipping, delivery fees, or sales tax.

**Unit Price** is what we _charge_ customers per unit when we use the supply. By default, it should be a 15% markup over the unit cost.

**Refurb Price** is the same thing as Unit Price, except it can be a different amount that's charged when the supply is used in refurbishment.

#stub #intendedProcesses