Generating Customer Order Profitability report

Select the “Customer Order Profitability Report” link under the “EDK Reports Receivables Management” business component.

The “Customer Order Profitability Report” page appears.

Enter the following criteria to generate the Customer Order Profitability report.

Company Code	Use the drop-down list box to specify the identification code of the company for which you want to generate the Customer Order Profitability report. The system lists the companies mapped to the login organization unit. The report displays the amount and percentage of profitability for customer orders associated with the company you specify here.
Finance Book	Use the drop-down list box to select the finance book. The system displays the “All” option and other finance books as defined in the “Organization Setup” business component for the login organization unit. The report displays the amount and percentage of profitability for customer orders associated with the finance book you specify here.
Order Currency	Use the drop-down list box to specify the currency of the customer orders for which you want to generate the report. The system lists the currencies mapped to the company, specified in the “Company Code” field. By default, the field displays “ALL”. The report displays the amount and percentage of profitability for customer orders with the order currency you specify here.
Customer Order # From	The first customer order # in the range of customer order numbers.
To	The last customer order # in the range of customer order numbers. The report displays the amount and percentage of profitability for customer orders within the range you specify here.
Note: The above number must be greater than the ”Customer Order # From” value.
Customer Account Group	Use the drop-down list box to specify the customer account group. The system lists the customer account groups mapped to the company, specified in the “Company Code” field. By default, the field displays “ALL”.
Customer # From	The first customer # in the range of customer codes.
To	The last customer # in the range of customer codes. The report displays the amount and percentage of profitability for customer orders related to customers within the range you specify here.
Note: The above number must be greater than the ”Customer # From” value.
Order Date From	The start date of the period in which the customer order was created.
To	The last date of the period in which the customer order was created. By default, the field displays the System date. The report displays the amount and percentage of profitability for customer orders created during the specified period.
Note: The “Order Date To” date must be later than or the same as the” From Date”.
Order Status	The status of the customer order. The system displays the following values; “Closed”, “In-Progress” and “ALL”. By default, the field displays “ALL”. The report displays the amount and percentage of profitability for customer orders with the status you specify here.
Cost Center	The cost center associated with the customer order(s). The report displays the amount and percentage of profitability for customer orders associated with the cost center you specify here. Help facility available
Report Currency	The currency in which the report is displayed. The system displays the following: “Base Currency” and “Order Currency”.

Note: The system shows individual reports for every customer #, cost center and, order currency combination, if you select Base currency as the Report currency. Individual reports for every customer # and cost center combination are shown, if you specify Base currency

Click the “Print” pushbutton to view the invoice details.