Inspect gross margin (GM)
The gross margin (GM) of every order item is calculated directly and presented for the seller as soon as sold goods are connected to a purchase through a stock assignment.
The Gross margin (GM) is calculated from the formula (((SalesPrice - CostPrice)*100) / SalesPrice).
A sales price can be set both as fixed price-calculated margin, or as fixed margin-calculated price.
Approvals can be configured so that order-items with Gross margin (GM) below a certain threshold value has to be approved by a supervising employee.
Gross margin (GM) on the document level is calculated when the Sales order (COA) is created. Gross margin (GM) on the item level is recalculated based on what the item is linked to.
If the goods get a cost price higher than the sales price, it will get a negative Gross margin. But the document will still have the original Gross margin (GM).