Sage 50 Accounts

I've half edited a sales order confirmation to do the following so far... I've added a total purchase cost price for the line item*qty, profit (on materials only, ignoring labour and other overheads) and profit as a percentage. [just noticed I've…

Hi, I run the profit invoice report each month which we find very helpful however I notice that the report picks up 'Cost based on the average cost price' Our raw materials are subject to seasonal fluctuations so it is important for us to know the…