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I'm working with a table that has these 4 conditions:
Positive quantity & Positive Sale - regular Sale
Negative quantity & Negative Sale - as it seems it's a Return
Positive quantity & 0 in Sale - as it seems it's a gift/promo item
Positive quantity & Negative Sale - can be an error or refund
How can I deal with these different types of sale to calculate margin and margin%? Is it better to convert all the errors/refunds to negative quantities?
This isn't really a question anyone here can answer for you. You'll have to pose this question to the business users involved in the process.
This isn't really a question anyone here can answer for you. You'll have to pose this question to the business users involved in the process.