Gross Profit always shows 100%

ERPNext Selling/CRM
1

Hello!

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?

2

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.