---
title: "📊 Ordering Final Checks: Sales Factor"
description: Use the Sales Factor tool to rank items in your order based on sales and profit performance — helping you buy more of the best and less of the worst.
---

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2 January 2026

# 📊 Ordering Final Checks: Sales Factor

Use **Sales Factor** to rank your order items by value — not just what sells well, but what makes you the most margin.

It colour-codes your order items into up to 4 levels, from **strong performers** (good margin + good sales) to **poor performers** (low margin + low sales).

### How to turn it on

1. In the **Order** screen, click the **View** menu
2. Select **Build Sales Factor Column**
3. A default setup will appear — it works well without changes
4. *(Optional)* To customise, enter the password: `SURE`
5. Click **Save and Calculate**
6. To see the column:  
     – Click the header icon (top-left corner)  
     – Drag **Sales Factor** to the top of the list

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#### What it shows

Your order items will now be sorted from best to worst based on their margin and sales over the past 12 months.

Each item is colour-coded to show performance:

- 🟩 **A**: High GP% and high sales — strong buys
- 🟦 **B**: High GP%, low sales — good margin, but slower
- 🟪 **C**: Low GP%, high sales — moves well but less profitable
- 🟧 **D**: Low GP% and low sales — poor performers

This helps you fine-tune your order — removing low performers or topping up high-value stock.

💡 Use **Sales Factor** as a final review step — to avoid dead stock and double down on your strongest, most profitable items.

---

### Let's send the order

Once you’ve reviewed **Sales Factor**, **Last Chance**, and **Wait On** — you’re ready to finalise and send your order.

👉[📤Orders and Invoicing Fundamentals Part 3: Sending Orders to Suppliers](https://help.futurenet.com.au/sending-orders-to-suppliers?hsLang=en-au)

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