| Description |
* Issue
** Customer is trying to generate a summary report that can pull inventory cost
** Current report generates foreign sales from transfer cost.
* Steps:
** Go to Card Fueling > Summary By Site
** Apply report filter
** Generate Site Summary Report
* Requirement
** Margin = Totals Sales - Total Cost
** All CF Reports should calculate Cost as:
*** When Transaction Type = Foreign Sales or Local/Network:
**** When Inventory Cost > 0
***** Inventory Cost + Calculated Taxes
**** Else
***** Net Inventory Cost + Calculated Taxes
*** When Transaction Type = Remote or Extended Remote
**** Net Inventory Cost + Calculated Taxes
|