Adds password option #97 Calculate Gross Profit in Invoicing using Landed Cost.

 

This feature, when enabled for a user account in the Security Manager, changes the calculation of Gross Profit so that Landed Cost is used as the cost reference rather than Base Cost as is normally done.

 

Landed Cost = Real Cost + Freight.

 

Access: System > Security > User Account > Edit > Settings > Miscellaneous system options list.