May we please add auto MarkUp for non inventory parts purchased in the field. Tech enters Cost in the Price Ea field because there is no other option, then tech sells part at cost not including any time spent for pick up, no mark up, total loss. The only work around is for tech to call office, office make a fake invoice to discover mark up, repeats new amount back to tech in field so tech can enter into mobile. Would be nice to have a simple markup ability in work Order so both tech and office can edit the same work order, right now tech can NOT edit invoice saved in TOM.