Transport Cost Margin
Measure transport profitability by linking shipping costs to document lines and reviewing margin results on posted sales invoices.
Mark transport cost items, resources, or GL accounts and view margin analysis for posted sales invoices on the TMS | Transport Cost Margin page.
To better manage transport costs, we have introduced a new feature that allows for filtering and displaying transport costs for posted sales invoices.
📊 New Field: Transport Cost
This field is used to indicate that a particular item, resource, additional cost, or G/L account is a transport cost.
After posting the document, you can go to the TMS | Transport Cost Margin page, where you will see margins for all posted documents that have transport costs.
The Transport Cost field can be set in the TMS section for:
- G/L Account Card
- Item Card
- Resource Card
- Additional Costs
The non-editable field has been added to:
- Posted Sales Invoice Lines
The field has been hidden on the following pages:
- Sales Order Lines
- Sales Quote Lines
- Sales Invoice Lines
📈 New Page: TMS | Transport Cost Margin
This page is used to visualize the margin for all posted sales invoices with transport costs.
The page is accessible from:
- Search
- Action in the transport orders list
The page contains the following fields:
- Order No. - Order number for which the margin is calculated
- Posting Date - Date when the order was posted
- Trans. Cost Type - Type of defined transport cost (item, resource, additional cost, G/L account)
- Trans. Cost Code - Code of the defined transport cost
- Shipping Agent Code - Shipping agent who transported the order
- Ship-to Country/Region Code - Buyer’s country code
- Unit Cost - Unit cost of the item
- Unit Price - Unit sales price
- Margin [Unit Price - Unit Cost] - Unit margin calculated as Unit Cost - Unit Price
- Margin (%) - Percentage margin