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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / "Margin, not invoiced"...
Supply chain | Supply Chain Management, Commerce
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"Margin, not invoiced" field in Sales Order per Customer report

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Can someone please tell the what does 'Margin, not invoiced' field in 'Sales order per customer' report mean and how is it calculated?
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  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    "Margin, not invoiced" field in Sales Order per Customer report
    Hi,
    This article mentions relevant information about margin, and provides the calculation formula of margin as follows:
    Margin percentage is calculated as:
    Margin percentage = (Sales price – Item cost)/Sales price*100%
    where
    Sales price = Sales price – Royalty amount – Broker amount – Rebate amount
    D365: Set up margin alerts for sales orders – AX tutorials: tips and tricks (wordpress.com)
    More details are mentioned in the link below, hope it will be useful.
    Margin Management (innovation-product-documentation.azurewebsites.net)
    Best Regards,
    Hana
     

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