I have an order in the system that shows 5 items on backorder.  Each item has an average cost of $245.
 
When I run a bookings report for the day of this Sales order, I get an Open Booking for this order with the correct Sub-Total, but with a Cost of Zero and a Profit % of Zero.
 
If this is correct, then the Bookings report has little value as a preview of the invoiced margin on a pending order.
 
Is this the intention, or should the Cost Column in this report reflect the cost no mater if it is Back ordered or not?

I just checked, and they do have standard costs.
 
Any other Ideas??