Working with the Order Profit Display

To work with order profit display:

1. Access the Enter New Order form or Manage Existing Order form.

   Form Name	Form ID	Navigation
   Enter New Order	W42101D	Sales Order Processing (G4211). Select Create Sales Order - Header First (P42101). Click Save and Close on the Order Header Revisions form. Select Create Sales Order - Detail First (P42101).
   Manage Existing Order	W42101C	Sales Order Processing (G4211). Select Update Sales Order - Header First (P42101). Select Update Sales Order - Detail First (P42101).

2. On the Enter New Order form or Manage Existing Order form, enter order header and detail information, as applicable.

   See "Entering Sales Order Header and Detail Information" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

3. Select the Order Profit tab.

   

4. Review the following fields in the Current Order group box:

   Order Total

   Displays the total value of all lines on the order that have not been shipped and billed to the customer.

   Total Cost

   Displays the total cost of all lines on the order that are not negative in quantity.

   Profit Margin

   Displays the total projected profit to be realized from fulfilling the order.

   See Understanding Order Profit Display.

5. Review the fields and charts on the form.

   See Working with the Profit History Chart.

   See Working with the Current Order Chart.

6. Enter additional detail lines for the sales order, as applicable.

7. Click the Refresh button.

8. Review the fields and charts on the form.

9. Complete the sales order, as applicable.