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SA-B Print Profit by Invoice
General Program Description
Use this report for an analysis of gross profit by invoice. The report is a detail report subtotaled by invoice. The item number, quantity, price, cost, gross profit, and profit percentage is shown for each item.
The report may be limited by a range of invoices and dates. You can choose whether to include sales tax and freight in the totals. The default is N.
Multi-Currency Processing
You will be given access to the following field if you have multi-currency processing enabled in IM-A International Configuration.
Currency [Base/Src]
If you enter a B the report will print in base currency, meaning that it will convert all orders using the closest historical exchange rate to each invoice date.