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.