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Dynamics 365 CommunityForums 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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Hana Xue Microsoft Employee on at

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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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