This window gives a Profit Summary 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 menu bar in 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:

See Enquiries from Record Windows for an introduction to using the Profit and Transactions Enquiry windows.