Shop Reports
Open and filter the report
Open Reports and select Pro Shop Margin.
Choose a Date Field: Received Date, Placed Date, or Created Date. Received Date is the default.
Enter a From and To date.
Select Apply Filters. Select Reset to clear the date range.
The summary shows total cost of goods sold, sales revenue, overall margin, and average margin per purchase order. The table breaks those figures down by purchase order and supplier.
Choose the date field that matches the question you are answering:
Date field
Use it to look at
Created Date
When the purchase order record was created
Placed Date
When the order was placed with the supplier
Received Date
When the purchase order was fully received; partially received orders do not yet have this date
Set both From and To to compare the same reporting period across runs. If the report appears to omit an order, check whether you filtered by its creation, placement, or receipt date.

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