Prerequisites
Before you complete the tasks in this section:
-
Enter a number in the No. of Orders to Display field in the Sales Advisor Constants program.
-
Enter a number in the Days for Historical Range field in the Sales Advisor Constants program.
-
Define the document types to include in the order profit display using the Sales Advisor Included Document Types program (P42X001).
-
Set the Display or Hide Cost Fields and Display or Hide Price Fields processing options on the Display tab of the Sales Order Entry program (P42101) to blank or 1 so that the Order Profit tab appears during sales order entry.
Note: If you set the Display or Hide Cost Fields or Display or Hide Price Fields processing options to 2, then the Order Profit tab does not appear.