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Reports Menu > Sales Analysis > Invoice Based Sales Reports > Freight Margin Analysis Report |
The Freight Margin Analysis Report allows users to generate a report displaying the margin value and GP percentage on an invoice of products and/or services invoiced as well as actual margin value and actual GP percentage which includes freight charges and freight costs incurred. Please refer to Ship Via/Courier Maintenance for more information.
Freight Margin Analysis Report Screen
Parameter Name |
Description |
Starting Date Ending Date |
The starting and ending dates for the transactions you wish to see on the report. |
Starting Customer Ending Customer Selected Customers Starting Invoice Rep Code Ending Invoice Rep Code Selected Invoice Rep Codes Starting Market Code Ending Market Code Selected Market Codes Selected Classes Selected Customer Groups |
Parameters to restrict the customers you wish to see on the report. |
Sort By |
Invoice Date - The report will sort and display by invoice date. Customer - The report will sort and display by customer. Customer/Delivery Code - The report will sort and display by customer delivery code Rep Code (Customer) - The report will sort and display by customer rep code. Sales Rep (Invoice) - The report will sort and display by invoice sales rep. Market Code - The report will sort and display by market code. Customer Group - The report will sort and display by customer group. Referral Source - The report will sort and display by referral source. Warehouse - The report will sort and display by warehouse. Ship Via/Courier - The report will sort and display by ship via/courier. |
New Page per Section |
Yes - When printed the report will print on separate pages when sorted by any of the Sort By parameters |
When the required parameters have been entered, the Freight Margin Analysis Report will be generated.
Example of Freight Margin Analysis Report
