This example describes how to handle commissions created with Commission base amount code 4. When using this method to calculate the commission to pay a sales person, the system does not calculate any commission amount. Instead it bases the commission on the invoiced amount (in the same way as commission base amount code 3).
This method is used for manually entering the commission amount that is paid to a sales person.
Prerequisites
The order line that created the commission record has to be invoiced, i.e. the order line has to be at status 60.
- Select the Work with commissions menu item.
- Highlight the applicable commission and click Change.
- You access Work with commissions.
- Comm base amount
- Enter 4. This indicates that you wish to manually enter a sales commission.
- You return to the initial panel. Once again select the commission record that you were just working with and click Change.
- On the detail panel, complete the following field:
- Paid amount
- Enter the commission that you want to pay your sales person. The amount must be defined in the system currency.
- You return to Work with commissions. Exit the routine.
Click OK.
Click OK.