Invoice Margin Analysis Report adds department 999 (Unknown)
Invoice/Quote, Knowledge Base, Reports
You can perform a margin analysis for items in department 999 (Unknown) in the Invoice Margin Analysis Report. During EDI processing and other automated inventory updates, an item is placed in department 999 (Unknown) when a specific department is not defined. You cannot manually assign department 999 (Unknown) to an inventory item. About the Invoice […]
How to create an Invoice Margin Analysis report
Invoice/Quote, Knowledge Base, Reports
This article provides instruction on creating Invoice Margin Analysis reports. To create a report: In Paladin, on the top ribbon, select the Reports module. In the Report Area pane, select Sales Analysis > What I Need To Know. In the Report List pane, select Invoice Margin Analysis Report. In the Choose Report pane, click F12 […]
