| Description |
Steps:
# Use Customer database CV
# Create a $0 invoice for PCC customer Post
# In Buybacks, create the reimbursement for the invoice
# Go to Sales Analysis and take a look at the data for the $0 invoice
Issue:
# Margin should be $0 less cost = -827.21
# Margin Percentage should be -100%
# Margin per Unit should be $0 less $9.40 = -$9.40
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Note: Since we are creating a debit memo for the reimbursement, we are creating 2 separate records totaling 1 delivery. The combination of the debit memo (reimbursement) and Sales Invoice ($0 price) should reflect the true margin of the delivery.
Based on records above, if you add the debit memo and invoice, these are the following totals:
Unit Cost = 9.40
Total Cost = $827.21
Margin = 26.40 + 22 + 827.21 - 827.21 = $48.40
Margin Percentage = 100 + 100 + 100 - 100 = 200% (only because there is no cost tied to comm and freight)
Margin Per Unit = .30 + .25 + 9.40 - 9.40 = .55
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