Debtor Manual

ORDERS - CHECKING ORDER

PROFITS

Accrivia provides a function within the Debtor Order entry screen that allows you to see exactly what your Profit details would be in relation to the details on the order.

To see this information you must first process your Debtor Order as per normal procedures right up until the point where you are ready to finalise the Order.

At this point once all entries have been added to the order, and you have a final Order total press

CTRL 5

to see a popup of the Profit margins for this order

Once viewed simply click

[

OK

]

to proceed and complete the order as normal.

This function is an internal information option only, normal company procedures should be followed in regards to how this information is used if applicable to you.

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Related Topics:

See "Orders, Invoices or Quotes, Create New" on page 102

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