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Allocating Freight Charges for Line Item Saved Search
Greetings!
After some searching within the User Group, I was unable to find a solution that was able to work on this search - so please pardon and direct me to the right place if this question is duplicated elsewhere.
I'm working on a saved search to calculate gross profit by line item, but am running into an issue when taking into account freight revenues and costs. The correct calculation for our gross profit should be:
GP = Product Sales + Freight Invoiced to Customer - COGS - Freight Paid
Using field names, I'm writing it as:
GP = {netamountnotax} + (NVL({shippingamount}, 0)) - (NVL({fulfillingtransaction.cogsamount},0)) - (NVL({custbodycustbody_freight_cost},0))
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