This window gives a summary of the Profitability of the business you have done with this Customer, or for this Stock item, or for this Price Record.

The window is only updated by Transactions entered through the Sales Order Processing module.

The Cost of Sales defaults to the latest Cost Price held in Stock Control, but can be entered or overwritten for each Detail line of Sales Orders as they are entered.

The Sales Ledger version enables you to open an Enquiry window so that you can examine the Transactions in detail.

In the Enquiry, you can select whether to view the Order Quantity or the Invoiced Quantity by clicking on the View button on the right hand side of the column headings menu bar.

For Customers designated as a Head Office, the options available from this menu are:

Profit for this Customer

Transactions for this Customer

Profit for Trading Group

Transactions for Trading Group