For many hotels, we use their web pricing for our quotes so our stored rates are $0 however we do store the commission percentage we receive at the supplier.

Although that percentage (ie 20% comm) is added on a supplier level, the information doesn't feed into the pricing page of an itinerary unless a rate period is set.

It would be helpful for this percentage to populate when the pricing line is edited as we need to easily reference the commission we will receive when adding the Gross value when editing itinerary pricing.