Transport Cost Margin
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