Gross Profit always shows 100%


I’m having trouble with gross profit always being 100%.

Gross profit of my Sales Orders is always 100%, if I don’t make a Purchase Receipt and a Sales Invoice first. Shouldn’t the gross profit still be correct without those, if the Standard Buying and Standard Selling prices are correct for every item in that Sales Order?

Gross Profit is calculated based on the valuation of an item, and not based price list. Perhaps you can post it as a feature suggestion on Github.